Civic Intelligence

Children'S Academy for Education and Learning Inc

990 • Fiscal year 2015 • EIN 62-0562853

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
315 Gillespie RoadChattanooga, TN 37411

(423) 698-2456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$126,297

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$686,899

Down $42,020 (-5.8%) from 2014

Net Assets

Down

$367,235

Down $15,506 (-4.1%) from 2014

Liabilities

Down

$319,664

Down $26,514 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$487,448

Down $43,086 (-8.1%) from 2014

Expenses

Down

$502,954

Down $28,019 (-5.3%) from 2014

Net Income

Down

-$15,506

Down $15,067 (-3432%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2015

Assets$686,899
Liabilities$319,664
Net Assets$367,235
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$487,448
Expenses$502,954
Net Income-$15,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$487,448
Mission and Program Overview

Mission

Provide child care services to low income families.

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,498$571,073▼ $19,425
Pledges and Grants Receivable$112,325$105,603▼ $6,722
Accounts Receivable$5,157$8,308▲ $3,151
Prepaid Expenses and Deferred Charges$816$731▼ $85
Cash and Non-Interest-Bearing Accounts$19,633$694▼ $18,939
Total Assets$728,919$686,899▼ $42,020
Other Assets Total$490$490→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,698$155,117▼ $13,581
Other Liabilities$155,542$154,792▼ $750
Accounts Payable and Accrued Expenses$21,938$9,755▼ $12,183
Total Liabilities$346,178$319,664▼ $26,514
Net Assets / Fund Balance
Unrestricted Net Assets$286,236$274,028▼ $12,208
Temporarily Rstr Net Assets$96,505$93,207▼ $3,298
Total Net Assets Fund Balance$382,741$367,235▼ $15,506
Total Liabilities and Net Assets / Fund Balance$728,919$686,899▼ $42,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,487$158,431$640,918
Equipment$33,586$122,504$156,090
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip a AcordChief Executive Officer-$126,297$126,297
Ikeko BassExecutive Director-$54,184$54,184
Julie MoonDirector of Finance-$53,262$53,262
Madeline SwansonCenter DirectorPT$45,898$45,898

Board Members and Trustees

NameTitle
Napoleon DawsonPresident
Juliette ThorntonVice President/president
David E UlmerDirector
Gloria BeverlyDirector
Jina JohnsonDirector
Mildred GetterDirector
Nathaniel PinkardDirector
Sue IngramDirector
Vanessa JacksonSecretary
Patrick TaintorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,574
Program Service Revenue
$137,560
Investment Income
$0
Other Revenue
$314
All Other Contributions
$57,451
Change in Net Assets
$-15,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,448
Total Revenue per Form 990
$487,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,919
Other Expenses$165,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,014$21,452-$306,466
Payroll Taxes$22,704$1,708-$24,412
Occupancy$22,585--$22,585
Depreciation Depletion$16,401$4,899-$21,300
Interest$3,516$13,223-$16,739
Office Expenses$10,561$5,083-$15,644
Fees for Services Other$13,500$1,500-$15,000
Insurance$11,915$1,115-$13,030
Pension Plan Contributions$6,549$492-$7,041
Fees for Services Accounting$2,185$2,185-$4,370
Conferences and Meetings$2,115--$2,115
Travel$642--$642
Other Expenses$2,766$458-$458
All Other Expenses$369$7-$376
Total Functional Expenses$450,832$52,122$0$502,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,954
Total Expenses per Audited Statements$502,954
Total Expenses per Form 990$502,954
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
Accounts Payable - Related Parties$154,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The organization's 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 AND
EIN
62-0562853
Phone
4236982456
Address
315 GILLESPIE ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Philip a Acord
Title
CEO
Phone
4236982456
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Acord
Formed
1955
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
25

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E 4TH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

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. For the year ended december 31, 2015 and 2014, there were no interest or penalties recorded or included in its financial statements. The returns for the years of 2012 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09755
IRS990/AccountsReceivableGrp/BOYAmt05157
IRS990/AccountsReceivableGrp/EOYAmt08308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD CARE SERVICES
IRS990/AllOtherContributionsAmt057451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0369
IRS990/AllOtherExpensesGrp/TotalAmt0376
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP A ACORD
IRS990/BooksInCareOfDetail/PhoneNum04236982456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 GILLESPIE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019633
IRS990/CashNonInterestBearingGrp/EOYAmt0694
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02115
IRS990/ConferencesMeetingsGrp/TotalAmt02115
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165035
IRS990/CYOtherRevenueAmt0314
IRS990/CYProgramServiceRevenueAmt0137560
IRS990/CYRevenuesLessExpensesAmt0-15506
IRS990/CYSalariesCompEmpBnftPaidAmt0337919
IRS990/CYTotalExpensesAmt0502954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016401
IRS990/DepreciationDepletionGrp/TotalAmt021300
IRS990/Desc0DAY CARE SERVICES WERE PROVIDED TO 126 CHILDREN DURING NORMAL BUSINESS HOURS. THE CENTER PRIMARILY SERVICES INFANTS AND CHILDREN FIVE YEARS AND YOUNGER WHO COME FROM LOW-INCOME AND SINGLE PARENT FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0450832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt093207
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02185
IRS990/FeesForServicesAccountingGrp/TotalAmt04370
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013500
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131271
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID E ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHANIEL PINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NAPOLEON DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MILDRED GETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK TAINTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIETTE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP A ACORD
IRS990/Form990PartVIISectionAGrp/PersonNm11MADELINE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12IKEKO BASS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE MOON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10111412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1142858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1351991
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0198916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01115
IRS990/InsuranceGrp/ProgramServicesAmt011915
IRS990/InsuranceGrp/TotalAmt013030
IRS990/InterestGrp/ManagementAndGeneralAmt013223
IRS990/InterestGrp/ProgramServicesAmt03516
IRS990/InterestGrp/TotalAmt016739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571073
IRS990/LandBldgEquipCostOrOtherBssAmt0852008
IRS990/LegalDomicileStateCd0TN
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/BOYAmt0168698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155117
IRS990/NetAssetsOrFundBalancesBOYAmt0382741
IRS990/NetAssetsOrFundBalancesEOYAmt0367235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022585
IRS990/OccupancyGrp/TotalAmt022585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05083
IRS990/OfficeExpensesGrp/ProgramServicesAmt010561
IRS990/OfficeExpensesGrp/TotalAmt015644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490
IRS990/OtherAssetsTotalGrp/EOYAmt0490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ProgramServicesAmt041722
IRS990/OtherExpensesGrp/ProgramServicesAmt18288
IRS990/OtherExpensesGrp/ProgramServicesAmt22766
IRS990/OtherExpensesGrp/TotalAmt041722
IRS990/OtherExpensesGrp/TotalAmt18288
IRS990/OtherExpensesGrp/TotalAmt22766
IRS990/OtherExpensesGrp/TotalAmt3458
IRS990/OtherLiabilitiesGrp/BOYAmt0155542
IRS990/OtherLiabilitiesGrp/EOYAmt0154792
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314
IRS990/OtherRevenueTotalAmt0314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt022704
IRS990/PayrollTaxesGrp/TotalAmt024412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06549
IRS990/PensionPlanContributionsGrp/TotalAmt07041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0731
IRS990/PrincipalOfficerNm0PHILIP A ACORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171401
IRS990/PYOtherRevenueAmt0954
IRS990/PYProgramServiceRevenueAmt0175313
IRS990/PYRevenuesLessExpensesAmt0-439
IRS990/PYSalariesCompEmpBnftPaidAmt0359572
IRS990/PYTotalExpensesAmt0530973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01770597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770597
IRS990ScheduleA/TotalSupportAmt01772641
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/BookValueAmt0482487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640918
IRS990ScheduleD/EquipmentGrp/BookValueAmt033586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487448
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. FOR THE YEAR ENDED DECEMBER 31, 2015 AND 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571073
IRS990ScheduleD/TotalExpensesPerForm990Amt0502954
IRS990ScheduleD/TotalLiabilityAmt0154792
IRS990ScheduleD/TotalRevenuePerForm990Amt0487448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HOME - CHAMBLISS SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VOLUNTEER COMMUNITY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MAURICE KIRBY DAY CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEWTON CHILD DECELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PRO RE BONA DAY NURSERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620505514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,899
Liabilities
$319,664
Net assets
$367,235
Revenue
$487,448
Expenses
$502,954
Net income
-$15,506
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