Civic Intelligence

Children'S Academy for Education and Learning Inc

EIN 62-0562853 • 501(c)3 • Chattanooga, TN

Profile

Provide child care services to low income families.

315 Gillespie RoadChattanooga, TN 37411

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$722,905

Down $143,058 (-17%) from 2023

Liabilities

Down

$141,682

Down $46,638 (-25%) from 2023

Net Assets

Down

$581,223

Down $96,420 (-14%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$490,869

Up $34,357 (+7.5%) from 2023

Expenses

Up

$576,572

Up $15,546 (+2.8%) from 2023

Net Income

Up

-$85,703

Up $18,811 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $817,745Liabilities 2010: $380,824Net Assets 2010: $436,9212010Assets 2011: $804,458Liabilities 2011: $373,832Net Assets 2011: $430,6262011Assets 2012: $763,171Liabilities 2012: $355,998Net Assets 2012: $407,1732012Assets 2013: $730,986Liabilities 2013: $347,806Net Assets 2013: $383,1802013Assets 2014: $728,919Liabilities 2014: $346,178Net Assets 2014: $382,7412014Assets 2015: $686,899Liabilities 2015: $319,664Net Assets 2015: $367,2352015Assets 2016: $650,527Liabilities 2016: $310,923Net Assets 2016: $339,6042016Assets 2017: $610,032Liabilities 2017: $141,544Net Assets 2017: $468,4882017Assets 2018: $1,038,958Liabilities 2018: $143,273Net Assets 2018: $895,6852018Assets 2019: $969,473Liabilities 2019: $139,179Net Assets 2019: $830,2942019Assets 2020: $977,580Liabilities 2020: $240,536Net Assets 2020: $737,0442020Assets 2021: $938,506Liabilities 2021: $184,708Net Assets 2021: $753,7982021Assets 2022: $909,477Liabilities 2022: $166,602Net Assets 2022: $742,8752022Assets 2023: $865,963Liabilities 2023: $188,320Net Assets 2023: $677,6432023Assets 2024: $722,905Liabilities 2024: $141,682Net Assets 2024: $581,2232024

Highlighted filing

2024

Assets$722,905
Liabilities$141,682
Net Assets$581,223
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $533,842Expenses 2010: $555,036Net Income 2010: -$21,1942010Revenue 2011: $538,586Expenses 2011: $544,881Net Income 2011: -$6,2952011Expenses 2012: $554,7242012Revenue 2013: $515,406Expenses 2013: $539,399Net Income 2013: -$23,9932013Revenue 2014: $530,534Expenses 2014: $530,973Net Income 2014: -$4392014Revenue 2015: $487,448Expenses 2015: $502,954Net Income 2015: -$15,5062015Revenue 2016: $457,776Expenses 2016: $485,407Net Income 2016: -$27,6312016Revenue 2017: $639,659Expenses 2017: $510,775Net Income 2017: $128,8842017Revenue 2018: $1,016,304Expenses 2018: $549,950Net Income 2018: $466,3542018Revenue 2019: $488,185Expenses 2019: $622,329Net Income 2019: -$134,1442019Revenue 2020: $414,840Expenses 2020: $543,751Net Income 2020: -$128,9112020Revenue 2021: $595,002Expenses 2021: $573,085Net Income 2021: $21,9172021Revenue 2022: $781,618Expenses 2022: $724,627Net Income 2022: $56,9912022Revenue 2023: $456,512Expenses 2023: $561,026Net Income 2023: -$104,5142023Revenue 2024: $490,869Expenses 2024: $576,572Net Income 2024: -$85,7032024

Highlighted filing

2024

Revenue$490,869
Expenses$576,572
Net Income-$85,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,905
Liabilities
$141,682
Net assets
$581,223
Revenue
$490,869
Expenses
$576,572
Net income
-$85,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.49$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.46$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.78$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.75$0.60$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.41$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.49$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$1.02$0.55$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.64$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$0.49$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$0.53$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.36$0.41$0.55
2011Summary only. Only limited summary data is available for this year.$0.80$0.37$0.43$0.54$0.54$0.01
2010Summary only. Only limited summary data is available for this year.$0.82$0.38$0.44$0.53$0.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,721,283
Mission and Program Overview

Mission

Provide child care services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,739$384,250▼ $20,489
Investments in Publicly Traded Securities$314,342$271,635▼ $42,707
Cash and Non-Interest-Bearing Accounts$61,546$32,547▼ $28,999
Pledges and Grants Receivable$26,553$32,098▲ $5,545
Prepaid Expenses and Deferred Charges$1,632$1,632→ $0
Savings and Temporary Cash Investments$56,661$253▼ $56,408
Total Assets$865,963$722,905▼ $143,058
Other Assets Total$490$490→ $0
Liabilities
Other Liabilities$116,496$88,981▼ $27,515
Accounts Payable and Accrued Expenses$32,682$31,038▼ $1,644
Mortgage Notes Payable Secured by Investment Property$39,142$21,663▼ $17,479
Total Liabilities$188,320$141,682▼ $46,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,643$581,223▼ $96,420
Total Net Assets Fund Balance$677,643$581,223▼ $96,420
Total Liabilities and Net Assets / Fund Balance$865,963$722,905▼ $143,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,782$300,136$610,918
Equipment$18,468$135,343$153,811
Land$55,000-$55,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Katie C HarbisonCEO-$133,859$133,859
Julie Moon OshieldsDirector of Finance-$71,644$71,644
Madeline SwansonCenter DirectorFT$60,084$60,084

Board Members and Trustees

NameTitle
Beverly MckeldinPresident
Vanessa JacksonVice President
Nathaniel PindardMember
Teddi MendelMember
Val SampleMember
Veronica DunsonMember
Brandalyn ShropshireRecording Secretary
Jina JohnsonSecretary
David UlmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,674
Program Service Revenue
$311,558
Investment Income
$41,637
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-85,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,410
Revenue Not Reported on Financial Statements
$1,459
Revenue Not Reported on Form 990
$-9,258
Total Revenue per Audited Statements
$480,152
Total Revenue per Form 990
$490,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,064
Other Expenses$152,719
Grants and Similar Amounts Paid$29,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,519--$361,519
Fees for Services Management$15,000$15,000-$30,000
Grants to Domestic Individuals$29,789--$29,789
Payroll Taxes$26,295--$26,295
Office Expenses$21,199$1,843-$23,042
Occupancy$20,757$402-$21,159
Depreciation Depletion$18,850$1,639-$20,489
Fees for Services Accounting-$14,231-$14,231
Insurance$12,152$860-$13,012
Other Employee Benefits$6,250--$6,250
Other Expenses$1,527$2,590-$1,527
Interest-$1,398-$1,398
Conferences and Meetings$824--$824
Travel$112--$112
Total Functional Expenses$536,917$39,655$0$576,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,572
Total Expenses per Audited Statements$576,572
Total Expenses per Form 990$576,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Accrued Expenses$88,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The organizations management and the members of the board review a draft copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflicts of interest before and while serving as officers or directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available for public inspection through the members of the board, the united way and upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ACADEMY FOR EDUCATION
EIN
62-0562853
Phone
4236982456
Address
315 GILLESPIE ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Katie Harbison
Title
Chief Executive Officer
Phone
4236982456
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie C Harbison
Formed
1955
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
266 INMAN STREET EAST, CLEVELAND, TN 37311
Preparer
Adam Osborne CPA
Phone
4237083980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under professional guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. The organization's evaluation was performed for tax years ended december 31, 2021 through december 31, 2024, for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/InvestmentIncomeGrp/ExclusionAmt012502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271635
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384250
IRS990/LandBldgEquipCostOrOtherBssAmt0819729
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01230414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021663
IRS990/NetAssetsOrFundBalancesBOYAmt0677643
IRS990/NetAssetsOrFundBalancesEOYAmt0581223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0677643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402
IRS990/OccupancyGrp/ProgramServicesAmt020757
IRS990/OccupancyGrp/TotalAmt021159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OfficeExpensesGrp/ProgramServicesAmt021199
IRS990/OfficeExpensesGrp/TotalAmt023042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490
IRS990/OtherAssetsTotalGrp/EOYAmt0490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06250
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12590
IRS990/OtherExpensesGrp/ProgramServicesAmt020362
IRS990/OtherExpensesGrp/ProgramServicesAmt12281
IRS990/OtherExpensesGrp/ProgramServicesAmt21527
IRS990/OtherExpensesGrp/TotalAmt022054
IRS990/OtherExpensesGrp/TotalAmt12590
IRS990/OtherExpensesGrp/TotalAmt22281
IRS990/OtherExpensesGrp/TotalAmt31527
IRS990/OtherLiabilitiesGrp/BOYAmt0116496
IRS990/OtherLiabilitiesGrp/EOYAmt088981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026295
IRS990/PayrollTaxesGrp/TotalAmt026295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01632
IRS990/PrincipalOfficerNm0KATIE C HARBISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027454
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0157531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238811
IRS990/PYRevenuesLessExpensesAmt0-104514
IRS990/PYSalariesCompEmpBnftPaidAmt0376041
IRS990/PYTotalExpensesAmt0561026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01442165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt01204326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204326
IRS990ScheduleA/TotalSupportAmt01235315
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610918
IRS990ScheduleD/EquipmentGrp/BookValueAmt018468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01459
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-9258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01459
IRS990ScheduleD/RevenueSubtotalAmt0489410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2021 THROUGH DECEMBER 31, 2024, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384250
IRS990ScheduleD/TotalExpensesPerForm990Amt0576572
IRS990ScheduleD/TotalLiabilityAmt088981
IRS990ScheduleD/TotalRevenuePerForm990Amt0490869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THESE CHILDREN RECEIVED FREE AND REDUCED PRICE LUNCHES DURING THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MANAGEMENT AND THE MEMBERS OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE AND WHILE SERVING AS OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE MEMBERS OF THE BOARD, THE UNITED WAY AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMBLISS CENTER FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MAURICE KIRBY DAY CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEWTON CHILD DEVELOPMENT CENTER

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