Civic Intelligence

Sewanee Childrens Center

EIN 62-0502200 • 501(c)3 • Sewanee, TN

Profile

To provide high quality preschool education and daycare.

PO Box 268Sewanee, TN 37375

www.sewaneechildrenscenter.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$518,979

Up $5,654 (+1.1%) from 2024

Liabilities

Up

$5

Up $5 from 2024

Net Assets

Up

$518,974

Up $5,649 (+1.1%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$358,808

Down $20,318 (-5.4%) from 2024

Expenses

Up

$353,159

Up $35,770 (+11%) from 2024

Net Income

Down

$5,649

Down $56,088 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $21,203Liabilities 2011: $2,4842011Assets 2012: $10,733Liabilities 2012: $2,4272012Assets 2013: $15,447Liabilities 2013: $14,332Net Assets 2013: $1,1152013Assets 2014: $20,205Liabilities 2014: $6,4572014Assets 2015: $21,852Liabilities 2015: $02015Assets 2016: $53,312Liabilities 2016: $1Net Assets 2016: $53,3112016Assets 2017: $73,248Liabilities 2017: $400Net Assets 2017: $72,8482017Assets 2018: $103,007Liabilities 2018: $23,051Net Assets 2018: $79,9562018Assets 2019: $142,764Liabilities 2019: $21,807Net Assets 2019: $120,9572019Assets 2020: $166,699Liabilities 2020: $67,859Net Assets 2020: $98,8402020Assets 2021: $239,132Liabilities 2021: $48,743Net Assets 2021: $190,3892021Assets 2022: $349,239Liabilities 2022: $0Net Assets 2022: $349,2392022Assets 2023: $362,241Liabilities 2023: $759Net Assets 2023: $361,4822023Assets 2024: $513,325Liabilities 2024: $0Net Assets 2024: $513,3252024Assets 2025: $518,979Liabilities 2025: $5Net Assets 2025: $518,9742025

Highlighted filing

2025

Assets$518,979
Liabilities$5
Net Assets$518,974
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $191,896Expenses 2011: $211,899Net Income 2011: -$20,0032011Revenue 2012: $188,558Expenses 2012: $207,219Net Income 2012: -$18,6612012Revenue 2013: $215,645Expenses 2013: $228,882Net Income 2013: -$13,2372013Revenue 2014: $182,213Expenses 2014: $169,580Net Income 2014: $12,6332014Revenue 2015: $195,038Expenses 2015: $186,933Net Income 2015: $8,1052015Revenue 2016: $271,393Expenses 2016: $239,932Net Income 2016: $31,4612016Revenue 2017: $257,622Expenses 2017: $236,663Net Income 2017: $20,9592017Revenue 2018: $269,337Expenses 2018: $254,422Net Income 2018: $14,9152018Revenue 2019: $309,109Expenses 2019: $268,111Net Income 2019: $40,9982019Revenue 2020: $239,381Expenses 2020: $261,497Net Income 2020: -$22,1162020Revenue 2021: $218,413Expenses 2021: $126,864Net Income 2021: $91,5492021Revenue 2022: $375,950Expenses 2022: $217,101Net Income 2022: $158,8492022Revenue 2023: $342,694Expenses 2023: $330,451Net Income 2023: $12,2432023Revenue 2024: $379,126Expenses 2024: $317,389Net Income 2024: $61,7372024Revenue 2025: $358,808Expenses 2025: $353,159Net Income 2025: $5,6492025

Highlighted filing

2025

Revenue$358,808
Expenses$353,159
Net Income$5,649
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$518,979
Liabilities
$5
Net assets
$518,974
Revenue
$358,808
Expenses
$353,159
Net income
$5,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$3.59$3.53$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$3.79$3.17$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$3.43$3.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.76$2.17$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.49$1.90$2.18$1.27$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.68$0.99$2.39$2.61$0.22
2019Summary only. Only limited summary data is available for this year.$1.43$0.22$1.21$3.09$2.68$0.41
2018Summary only. Only limited summary data is available for this year.$1.03$0.23$0.80$2.69$2.54$0.15
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.58$2.37$0.21
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.71$2.40$0.31
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$1.95$1.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.06$1.82$1.70$0.13
2013Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$2.16$2.29$0.13
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$1.89$2.07$0.19
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$1.92$2.12$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$369,437
Mission and Program Overview

Mission

To provide high quality preschool education and daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,365$198,175▼ $33,190
Savings and Temporary Cash Investments$188,481$195,947▲ $7,466
Land, Buildings, and Equipment, Net$93,479$84,857▼ $8,622
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$513,325$518,979▲ $5,654
Other Assets Total-$40,000-
Liabilities
Other Liabilities-$5-
Total Liabilities$0$5▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,325$518,974▲ $5,649
Total Net Assets Fund Balance$513,325$518,974▲ $5,649
Total Liabilities and Net Assets / Fund Balance$513,325$518,979▲ $5,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,260$6,979$50,239
Equipment$38,306$10,081$48,387
Buildings$3,291$1,090$4,381
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joe BarkerPresident
Alex FarrarVice President
Darin CurtsBoard Member
Karen VaughanBoard Member
Mary PriestlyBoard Member
Sarah McintyreBoard Member
Sandy Bairdpast Treasurer
Callan CookSecretary
Augustine HoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425
Program Service Revenue
$337,988
Investment Income
$7,466
Other Revenue
$10,929
All Other Contributions
$2,425
Change in Net Assets
$5,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,255
Other Expenses$101,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,073--$233,073
All Other Expenses$11,765$13,547-$25,312
Payroll Taxes$18,182--$18,182
Fees for Services Accounting-$10,411-$10,411
Depreciation Depletion-$8,627-$8,627
Other Expenses$5,683$8,298-$8,298
Insurance$2,541$3,047-$5,588
Advertising$2,413--$2,413
Office Expenses-$2,366-$2,366
Fees for Services Other-$91-$91
Total Functional Expenses$302,080$51,079$0$353,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,558
Fundraising Direct Expenses$10,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales$21,558$21,558$10,629$10,929
Total Events$21,558$21,558$10,629$10,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 was sent via e-mail to all board members for review prior to the submission of the form 990.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sewanee Childrens Center
EIN
62-0502200
Phone
9315985928
Address
PO BOX 268, SEWANEE, TN 37375

Signing Officer

Name
Augustine Hosch
Title
Treasurer
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
19
Volunteers
44

Preparer

Firm
Bean Rhoton & Kelley PLLC
Address
300 South Jefferson Street, Winchester, TN 37398
Preparer
Delanna M Rhoton CPA
Phone
9319670611
Raw XML AppendixShowing 400 of 428 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY PRESCHOOL EDUCATION AND DAYCARE.
IRS990/AdvertisingGrp/ProgramServicesAmt02413
IRS990/AdvertisingGrp/TotalAmt02413
IRS990/AllOtherContributionsAmt02425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011765
IRS990/AllOtherExpensesGrp/TotalAmt025312
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYDIA BOROUGHS
IRS990/BooksInCareOfDetail/PhoneNum09316368220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0974 OLD SEWANEE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWANEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037375
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231365
IRS990/CashNonInterestBearingGrp/EOYAmt0198175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07466
IRS990/CYOtherExpensesAmt0101904
IRS990/CYOtherRevenueAmt010929
IRS990/CYProgramServiceRevenueAmt0337988
IRS990/CYRevenuesLessExpensesAmt05649
IRS990/CYSalariesCompEmpBnftPaidAmt0251255
IRS990/CYTotalExpensesAmt0353159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08627
IRS990/DepreciationDepletionGrp/TotalAmt08627
IRS990/Desc0PROVIDE HIGH QUALITY PRESHCOOL EDUCATION AND DAYCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010411
IRS990/FeesForServicesAccountingGrp/TotalAmt010411
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091
IRS990/FeesForServicesOtherGrp/TotalAmt091
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PRIESTLY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm4AUGUSTINE HOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIN CURTS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8CALLAN COOK
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010629
IRS990/FundraisingGrossIncomeAmt021558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03047
IRS990/InsuranceGrp/ProgramServicesAmt02541
IRS990/InsuranceGrp/TotalAmt05588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084857
IRS990/LandBldgEquipCostOrOtherBssAmt0103007
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY PRESCHOOL EDUCATION AND DAYCARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513325
IRS990/NetAssetsOrFundBalancesEOYAmt0518974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OfficeExpensesGrp/TotalAmt02366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18298
IRS990/OtherExpensesGrp/ProgramServicesAmt016379
IRS990/OtherExpensesGrp/ProgramServicesAmt112044
IRS990/OtherExpensesGrp/ProgramServicesAmt25683
IRS990/OtherExpensesGrp/TotalAmt016379
IRS990/OtherExpensesGrp/TotalAmt112044
IRS990/OtherExpensesGrp/TotalAmt210375
IRS990/OtherExpensesGrp/TotalAmt38298
IRS990/OtherLiabilitiesGrp/EOYAmt05
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018182
IRS990/PayrollTaxesGrp/TotalAmt018182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072438
IRS990/PYOtherRevenueAmt06989
IRS990/PYProgramServiceRevenueAmt0250434
IRS990/PYRevenuesLessExpensesAmt061737
IRS990/PYSalariesCompEmpBnftPaidAmt0244951
IRS990/PYTotalExpensesAmt0317389
IRS990/PYTotalRevenueAmt0379126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195947
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04381
IRS990ScheduleD/EquipmentGrp/BookValueAmt038306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalLiabilityAmt05
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our Non-Discrimination Policy is outlined on our website at all times
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A State stabilization grant and a State grant were received during the fiscal year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010629
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS SENT VIA E-MAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513325
IRS990/TotalAssetsEOYAmt0518979
IRS990/TotalAssetsGrp/BOYAmt0513325
IRS990/TotalAssetsGrp/EOYAmt0518979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02425
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518974
IRS990/TotalProgramServiceExpensesAmt0302080
IRS990/TotalProgramServiceRevenueAmt0337988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358808
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518979
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 268
IRS990/USAddress/CityNm0SEWANEE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037375
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SEWANEECHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.