Civic Intelligence

Georgetown Child Development Center Inc

990 • Fiscal year 2025 • EIN 61-0722501

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 15, 2025

Organization ProfileWWW.GEORGETOWNCHILD.COM

View Organization Page

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

43rd percentile

0.03x

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

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 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

Net Assets

Up

$1,092,726

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

Liabilities

Up

$39,222

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

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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 Growth21st 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 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,362,352
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$646,620$620,748▼ $25,872
Land, Buildings, and Equipment, Net$441,739$406,013▼ $35,726
Cash and Non-Interest-Bearing Accounts$91,968$105,187▲ $13,219
Total Assets$1,180,327$1,131,948▼ $48,379
Liabilities
Other Liabilities$17,974$30,813▲ $12,839
Accounts Payable and Accrued Expenses$8,714$8,409▼ $305
Total Liabilities$26,688$39,222▲ $12,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,639$1,092,726▼ $60,913
Total Net Assets Fund Balance$1,153,639$1,092,726▼ $60,913
Total Liabilities and Net Assets / Fund Balance$1,180,327$1,131,948▼ $48,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,067$442,056$754,123
Equipment$28,602$224,810$253,412
Leasehold Improvements$40,344$34,385$74,729
Land$25,000-$25,000
Other Land Buildings-$13,174$13,174
Compensation and Service Providers
Top Officer Pay42nd 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
Revenue and Support

Revenue Composition

Contributions and Grants
$308,125
Program Service Revenue
$1,009,708
Investment Income
$38,503
Other Revenue
$3,157
All Other Contributions
$20,000
Change in Net Assets
$-48,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,051
Other Expenses$358,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,497$206,119-$942,616
Payroll Taxes$59,008$15,768-$74,776
All Other Expenses$39,280$11,673-$50,953
Other Expenses$42,371$6,076-$42,371
Depreciation Depletion$35,728--$35,728
Pension Plan Contributions$21,801$9,858-$31,659
Occupancy$19,995--$19,995
Fees for Services Accounting-$3,155-$3,155
Total Functional Expenses$1,093,441$314,399$0$1,407,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,016
Fundraising Direct Expenses$2,859
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$30,813
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
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Littrell
Formed
1971
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jennifer L Barton CPA
Phone
8592233095
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04389
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt026622
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IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.96910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175677
IRS990ScheduleA/TotalSupportAmt02268695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754123
IRS990ScheduleD/EquipmentGrp/BookValueAmt028602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253412
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406013
IRS990ScheduleD/TotalLiabilityAmt030813
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
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407840
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.GEORGETOWNCHILD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028631970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN CHILD DEVELOPMENT CENTER
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ReturnHeader/Filer/BusinessNameControlTxt0GEOR

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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