Civic Intelligence

Georgetown Child Development Center Inc

990 • Fiscal year 2023 • EIN 61-0722501

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.GEORGETOWNCHILD.COM
123 W Clinton StGeorgetown, KY 40324-1344

(502) 863-1970

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,098,720

Flat from 2023

Net Assets

Flat

$1,088,223

Flat from 2023

Liabilities

Flat

$10,497

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Flat

$1,529,398

Flat from 2023

Expenses

Flat

$1,276,337

Flat from 2023

Net Income

Flat

$253,061

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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 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

2023

Assets$1,098,720
Liabilities$10,497
Net Assets$1,088,223
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

2023

Revenue$1,529,398
Expenses$1,276,337
Net Income$253,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,532,519
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$521,642-
Land, Buildings, and Equipment, Net$475,898$443,977▼ $31,921
Cash and Non-Interest-Bearing Accounts$363,028$133,101▼ $229,927
Accounts Receivable$1,907--
Total Assets$840,833$1,098,720▲ $257,887
Liabilities
Accounts Payable and Accrued Expenses$4,744$7,426▲ $2,682
Other Liabilities$3,075$3,071▼ $4
Total Liabilities$7,819$10,497▲ $2,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,014$1,088,223▲ $255,209
Total Net Assets Fund Balance$833,014$1,088,223▲ $255,209
Total Liabilities and Net Assets / Fund Balance$840,833$1,098,720▲ $257,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,739$401,384$754,123
Equipment$17,476$203,977$221,453
Leasehold Improvements$48,762$25,967$74,729
Land$25,000-$25,000
Other Land Buildings-$13,174$13,174
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike LittrellPresident
Ann Marie StevensDirector
Corinne TrimbleDirector
Harold CravenDirector
Janet CantrillDirector
John WorshamDirector
Kimberly HayDirector
Megan WaltonDirector
Rev Karen BoothDirector
Tracey JonesSecretary
Heather SappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,867
Program Service Revenue
$953,442
Investment Income
$5,262
Other Revenue
$3,827
All Other Contributions
$335
Change in Net Assets
$253,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,336
Other Expenses$345,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,376$134,399-$863,775
Payroll Taxes$57,280$10,281-$67,561
All Other Expenses$29,789$15,925-$45,714
Other Expenses$39,562$9,107-$39,562
Depreciation Depletion$31,921--$31,921
Occupancy$19,220--$19,220
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$1,045,180$231,157$0$1,276,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,948
Fundraising Direct Expenses$3,121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,071
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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Georgetown Child Development Center
EIN
61-0722501
Phone
5028631970
Address
123 W CLINTON ST, GEORGETOWN, KY 40324-1344

Signing Officer

Name
Mike Littrell
Title
President
Phone
5028631970
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Littrell
Formed
1971
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
44

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jan D Marshall CPA
Phone
8592233095
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0960390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03827
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043057
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IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt01536818
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427001
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536818
IRS990ScheduleA/TotalSupportAmt01584757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754123
IRS990ScheduleD/EquipmentGrp/BookValueAmt017476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221453
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443977
IRS990ScheduleD/TotalLiabilityAmt03071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO BOARD OF DIRECTORS WHO APPROVE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR PROGRAM DIRECTOR AND OTHER KEY PERSONS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR PROGRAM DIRECTOR AND OTHER KEY PERSONS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY TRINITY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 S BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840833
IRS990/TotalAssetsEOYAmt01098720
IRS990/TotalAssetsGrp/BOYAmt0840833
IRS990/TotalAssetsGrp/EOYAmt01098720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566867
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07819
IRS990/TotalLiabilitiesEOYAmt010497
IRS990/TotalLiabilitiesGrp/BOYAmt07819
IRS990/TotalLiabilitiesGrp/EOYAmt010497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088223
IRS990/TotalProgramServiceExpensesAmt01045180
IRS990/TotalProgramServiceRevenueAmt0953442
IRS990/TotalRevenueGrp/ExclusionAmt05262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 W CLINTON ST
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040324
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GEORGETOWNCHILD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,720
Liabilities
$10,497
Net assets
$1,088,223
Revenue
$1,529,398
Expenses
$1,276,337
Net income
$253,061
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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.53$1.28$0.25
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