Civic Intelligence

Georgetown Child Development Center Inc

EIN 61-0722501 • 501(c)3 • Georgetown, KY

Profile

An early childhood education center that provides a safe, loving environment that meets the needs of the whole child.

123 W Clinton StGeorgetown, KY 40324-1344

www.georgetownchild.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,131,948

Up $33,228 (+3.0%) from 2023

Liabilities

Up

$39,222

Up $28,725 (+274%) from 2023

Net Assets

Up

$1,092,726

Up $4,503 (+0.4%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$1,359,493

Down $169,905 (-11%) from 2023

Expenses

Up

$1,407,840

Up $131,503 (+10%) from 2023

Net Income

Down

-$48,347

Down $301,408 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $620,886Liabilities 2010: $448,298Net Assets 2010: $172,5882010Assets 2011: $559,600Liabilities 2011: $429,805Net Assets 2011: $129,7952011Assets 2012: $551,428Liabilities 2012: $404,942Net Assets 2012: $146,4862012Assets 2013: $544,973Liabilities 2013: $430,318Net Assets 2013: $114,6552013Assets 2014: $515,501Liabilities 2014: $401,833Net Assets 2014: $113,6682014Assets 2015: $572,384Liabilities 2015: $367,377Net Assets 2015: $205,0072015Assets 2016: $559,597Liabilities 2016: $282,676Net Assets 2016: $276,9212016Assets 2017: $533,118Liabilities 2017: $220,677Net Assets 2017: $312,4412017Assets 2018: $590,208Liabilities 2018: $189,429Net Assets 2018: $400,7792018Assets 2019: $590,780Liabilities 2019: $86,182Net Assets 2019: $504,5982019Assets 2020: $701,141Liabilities 2020: $172,373Net Assets 2020: $528,7682020Assets 2021: $767,573Liabilities 2021: $130,494Net Assets 2021: $637,0792021Assets 2022: $840,833Liabilities 2022: $7,819Net Assets 2022: $833,0142022Assets 2023: $1,098,720Liabilities 2023: $10,497Net Assets 2023: $1,088,2232023Assets 2025: $1,131,948Liabilities 2025: $39,222Net Assets 2025: $1,092,7262025

Highlighted filing

2025

Assets$1,131,948
Liabilities$39,222
Net Assets$1,092,726
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $796,5342010Expenses 2011: $903,4052011Revenue 2012: $872,478Expenses 2012: $855,787Net Income 2012: $16,6912012Expenses 2013: $850,1992013Revenue 2014: $874,736Expenses 2014: $875,723Net Income 2014: -$9872014Revenue 2015: $936,893Expenses 2015: $845,406Net Income 2015: $91,4872015Revenue 2016: $910,341Expenses 2016: $838,427Net Income 2016: $71,9142016Revenue 2017: $954,182Expenses 2017: $918,662Net Income 2017: $35,5202017Revenue 2018: $975,336Expenses 2018: $886,998Net Income 2018: $88,3382018Revenue 2019: $1,030,990Expenses 2019: $927,171Net Income 2019: $103,8192019Revenue 2020: $830,457Expenses 2020: $806,287Net Income 2020: $24,1702020Revenue 2021: $1,012,137Expenses 2021: $903,826Net Income 2021: $108,3112021Revenue 2022: $1,286,277Expenses 2022: $1,219,330Net Income 2022: $66,9472022Revenue 2023: $1,529,398Expenses 2023: $1,276,337Net Income 2023: $253,0612023Revenue 2025: $1,359,493Expenses 2025: $1,407,840Net Income 2025: -$48,3472025

Highlighted filing

2025

Revenue$1,359,493
Expenses$1,407,840
Net Income-$48,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,131,948
Liabilities
$39,222
Net assets
$1,092,726
Revenue
$1,359,493
Expenses
$1,407,840
Net income
-$48,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$1.36$1.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$1.53$1.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.29$1.22$0.07
2021Summary only. Only limited summary data is available for this year.$0.77$0.13$0.64$1.01$0.90$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$0.83$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$1.03$0.93$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$0.98$0.89$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.22$0.31$0.95$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.21$0.94$0.85$0.09
2014Summary only. Only limited summary data is available for this year.$0.52$0.40$0.11$0.87$0.88$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.11$0.85
2012Summary only. Only limited summary data is available for this year.$0.55$0.40$0.15$0.87$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.45$0.17$0.80
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$834,574
Mission and Program Overview

Mission

An early childhood education center that provides a safe, loving environment that meets the needs of the whole child.

An early childhood education center that provides a safe, loving environment that meets the needs of the whole child

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,276$479,373▲ $53,097
Cash and Non-Interest-Bearing Accounts$156,293$219,936▲ $63,643
Accounts Receivable$8,211$1,832▼ $6,379
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$590,780$701,141▲ $110,361
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,794$172,373▲ $91,579
Accounts Payable and Accrued Expenses$5,388$0▼ $5,388
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,182$172,373▲ $86,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,598$528,768▲ $24,170
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$504,598$528,768▲ $24,170
Total Liabilities and Net Assets / Fund Balance$590,780$701,141▲ $110,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,324$343,573$722,897
Equipment$40,854$180,599$221,453
Leasehold Improvements$33,700$15,574$49,274
Land$25,000-$25,000
Other Land Buildings$495$12,679$13,174
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike LittrellPresident
Heather SappVice President
Ann Marie StevensDirector
Bette Jo SharpDirector
Chris JohnsonDirector
Corinne TrimbleDirector
Harold CravenDirector
Janet CantrillDirector
John WorshamDirector
Kimberly HayDirector
Mitch LairDirector
Rev Karen BoothDirector
Tracey JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$117,813
Program Service Revenue
$700,695
Investment Income
$63
Other Revenue
$11,886
All Other Contributions
$392
Change in Net Assets
$24,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,380
Other Expenses$238,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,430$79,797-$524,227
All Other Expenses$43,480$45,551-$89,031
Payroll Taxes$37,049$6,104-$43,153
Other Expenses$29,661$951-$29,661
Depreciation Depletion$28,217--$28,217
Occupancy$14,620--$14,620
Interest$2,477--$2,477
Fees for Services Accounting-$1,200-$1,200
Advertising$907--$907
Total Functional Expenses$669,726$136,561$0$806,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,979
Fundraising Direct Expenses$4,117
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Question 15

“The board of directors approves compensation for program director and other key persons as necessary.”

Part VI Section B Question 11

“Tax return is provided to board of directors who approve tax return before filing.”

Filing and Contact Details

Filer

Filer Name
Georgetown Child Development Center Inc
EIN
61-0722501
In Care Of
% EXECUTIVE DIRECTOR
Phone
5028631970
Address
123 W CLINTON ST, GEORGETOWN, KY 40324-1344

Signing Officer

Name
Mike Littrell
Title
President
Phone
5028631970
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Littrell
Formed
1971
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:31775 management and general:31775”

Form 990 Part IX Line 24 - Other Expenses

“Description:workers compensation total expenses:5694 program services:5159 management and general:535”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment and rental maintenan total expenses:900 management and general:900”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:10218 management and general:10218”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:39794 program services:37671 management and general:2123”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract expenses total expenses:650 program services:650”

Raw XML AppendixShowing 400 of 533 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
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IRS990/ActivityOrMissionDesc0AN EARLY CHILDHOOD EDUCATION CENTER THAT PROVIDES A SAFE, LOVING ENVIRONMENT THAT MEETS THE NEEDS OF THE WHOLE CHILD
IRS990/AdvertisingGrp/ProgramServicesAmt0907
IRS990/AdvertisingGrp/TotalAmt0907
IRS990/AllOtherContributionsAmt0392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045551
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IRS990/AllOtherExpensesGrp/TotalAmt089031
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05028631970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 W CLINTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040324
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0238907
IRS990/CYOtherRevenueAmt011886
IRS990/CYProgramServiceRevenueAmt0700695
IRS990/CYRevenuesLessExpensesAmt024170
IRS990/CYSalariesCompEmpBnftPaidAmt0567380
IRS990/CYTotalExpensesAmt0806287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830457
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028217
IRS990/DepreciationDepletionGrp/TotalAmt028217
IRS990/Desc0CLASSROOM COSTS FOR PROVIDING DAY CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTE JO SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN MARIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY HAY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV KAREN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm10CORINNE TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET CANTRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCH LAIR
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