Civic Intelligence

Georgetown Child Development Center Inc

990 • Fiscal year 2024 • EIN 61-0722501

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,180,327

Up $81,607 (+7.4%) from 2023

Net Assets

Up

$1,153,639

Up $65,416 (+6.0%) from 2023

Liabilities

Up

$26,688

Up $16,191 (+154%) from 2023

Revenue

Down

$1,503,995

Down $25,403 (-1.7%) from 2023

Expenses

Up

$1,442,945

Up $166,608 (+13%) from 2023

Net Income

Down

$61,050

Down $192,011 (-76%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $1,180,327Liabilities 2024: $26,688Net Assets 2024: $1,153,6392024Assets 2025: $1,131,948Liabilities 2025: $39,222Net Assets 2025: $1,092,7262025

Highlighted filing

2024

Assets$1,180,327
Liabilities$26,688
Net Assets$1,153,639

Operations Trend

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 2024: $1,503,995Expenses 2024: $1,442,945Net Income 2024: $61,0502024Revenue 2025: $1,359,493Expenses 2025: $1,407,840Net Income 2025: -$48,3472025

Highlighted filing

2024

Revenue$1,503,995
Expenses$1,442,945
Net Income$61,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,506,909
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$646,620▲ $124,978
Land, Buildings, and Equipment, Net$443,977$441,739▼ $2,238
Cash and Non-Interest-Bearing Accounts$133,101$91,968▼ $41,133
Total Assets$1,098,720$1,180,327▲ $81,607
Liabilities
Other Liabilities$3,071$17,974▲ $14,903
Accounts Payable and Accrued Expenses$7,426$8,714▲ $1,288
Total Liabilities$10,497$26,688▲ $16,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,223$1,153,639▲ $65,416
Total Net Assets Fund Balance$1,088,223$1,153,639▲ $65,416
Total Liabilities and Net Assets / Fund Balance$1,098,720$1,180,327▲ $81,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,362$421,761$754,123
Equipment$39,870$213,542$253,412
Leasehold Improvements$44,507$30,222$74,729
Land$25,000-$25,000
Other Land Buildings-$13,174$13,174
Compensation and Service Providers

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
$545,391
Program Service Revenue
$931,275
Investment Income
$23,183
Other Revenue
$4,146
All Other Contributions
$1,000
Change in Net Assets
$61,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,844
Other Expenses$397,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,138$201,826-$955,964
Payroll Taxes$60,893$15,440-$76,333
Other Expenses$47,785$72,172-$47,785
All Other Expenses$31,059$13,680-$44,739
Depreciation Depletion$34,197--$34,197
Occupancy$19,721--$19,721
Pension Plan Contributions$9,626$3,921-$13,547
Fees for Services Accounting-$3,055-$3,055
Total Functional Expenses$1,123,823$319,122$0$1,442,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,060
Fundraising Direct Expenses$2,914
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$17,974
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
2025-05-14
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
54

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/CurrentTaxYearMinus1YearAmt03827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt01985365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985365
IRS990ScheduleA/TotalSupportAmt02048672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754123
IRS990ScheduleD/EquipmentGrp/BookValueAmt039870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253412
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441739
IRS990ScheduleD/TotalLiabilityAmt017974
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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01098720
IRS990/TotalAssetsEOYAmt01180327
IRS990/TotalAssetsGrp/BOYAmt01098720
IRS990/TotalAssetsGrp/EOYAmt01180327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545391
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010497
IRS990/TotalLiabilitiesEOYAmt026688
IRS990/TotalLiabilitiesGrp/BOYAmt010497
IRS990/TotalLiabilitiesGrp/EOYAmt026688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153639
IRS990/TotalProgramServiceExpensesAmt01123823
IRS990/TotalProgramServiceRevenueAmt0931275
IRS990/TotalRevenueGrp/ExclusionAmt023183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01098720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 W CLINTON ST
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040324
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GEORGETOWNCHILD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028631970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0610722501
ReturnHeader/Filer/PhoneNum05028631970
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 W CLINTON ST
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0403241344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610866166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.50$1.44$0.06
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