Civic Intelligence

Maurice Kirby Day Care Center

EIN 62-0569477 • 501(c)3 • Chattanooga, TN

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Profile

Provide day care services to children of teenage parents

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315 Gillespie RoadChattanooga, TN 37411

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$133,859

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$74,269

Down $182,115 (-71%) from 2023

Liabilities

Up

$42,870

Up $6,131 (+17%) from 2023

Net Assets

Down

$31,399

Down $188,246 (-86%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$592,844

Down $80,056 (-12%) from 2023

Expenses

Down

$781,090

Down $3,702 (-0.5%) from 2023

Net Income

Down

-$188,246

Down $76,354 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $251,814Liabilities 2010: $6,346Net Assets 2010: $245,4682010Assets 2011: $255,117Liabilities 2011: $21,978Net Assets 2011: $233,1392011Assets 2012: $208,115Liabilities 2012: $9,152Net Assets 2012: $198,9632012Assets 2013: $169,891Liabilities 2013: $8,819Net Assets 2013: $161,0722013Assets 2014: $146,304Liabilities 2014: $12,499Net Assets 2014: $133,8052014Assets 2015: $97,806Liabilities 2015: $6,118Net Assets 2015: $91,6882015Assets 2016: $106,419Liabilities 2016: $6,002Net Assets 2016: $100,4172016Assets 2017: $100,492Liabilities 2017: $6,332Net Assets 2017: $94,1602017Assets 2018: $131,041Liabilities 2018: $9,537Net Assets 2018: $121,5042018Assets 2019: $123,387Liabilities 2019: $11,744Net Assets 2019: $111,6432019Assets 2020: $199,347Liabilities 2020: $80,762Net Assets 2020: $118,5852020Assets 2021: $176,948Liabilities 2021: $28,563Net Assets 2021: $148,3852021Assets 2022: $361,349Liabilities 2022: $29,814Net Assets 2022: $331,5352022Assets 2023: $256,384Liabilities 2023: $36,739Net Assets 2023: $219,6452023Assets 2024: $74,269Liabilities 2024: $42,870Net Assets 2024: $31,3992024

Highlighted filing

2024

Assets$74,269
Liabilities$42,870
Net Assets$31,399
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $330,477Expenses 2010: $310,354Net Income 2010: $20,1232010Revenue 2011: $279,789Expenses 2011: $286,218Net Income 2011: -$6,4292011Expenses 2012: $297,5292012Revenue 2013: $240,204Expenses 2013: $272,328Net Income 2013: -$32,1242013Revenue 2014: $202,607Expenses 2014: $229,254Net Income 2014: -$26,6472014Revenue 2015: $242,605Expenses 2015: $282,830Net Income 2015: -$40,2252015Revenue 2016: $313,198Expenses 2016: $304,446Net Income 2016: $8,7522016Revenue 2017: $330,579Expenses 2017: $337,037Net Income 2017: -$6,4582017Revenue 2018: $393,718Expenses 2018: $366,041Net Income 2018: $27,6772018Revenue 2019: $483,014Expenses 2019: $493,297Net Income 2019: -$10,2832019Revenue 2020: $465,547Expenses 2020: $459,006Net Income 2020: $6,5412020Revenue 2021: $575,164Expenses 2021: $545,364Net Income 2021: $29,8002021Revenue 2022: $1,025,805Expenses 2022: $842,655Net Income 2022: $183,1502022Revenue 2023: $672,900Expenses 2023: $784,792Net Income 2023: -$111,8922023Revenue 2024: $592,844Expenses 2024: $781,090Net Income 2024: -$188,2462024

Highlighted filing

2024

Revenue$592,844
Expenses$781,090
Net Income-$188,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,269
Liabilities
$42,870
Net assets
$31,399
Revenue
$592,844
Expenses
$781,090
Net income
-$188,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.59$0.78$0.19
2023Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.67$0.78$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.03$0.84$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.58$0.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$0.47$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.48$0.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.39$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.33$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.31$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.24$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.30
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$0.28$0.29$0.01
2010Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.33$0.31$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
$592,844
Mission and Program Overview

Mission

Provide day care services to children of teenage parents

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,425$40,175▲ $5,750
Land, Buildings, and Equipment, Net$20,049$17,604▼ $2,445
Cash and Non-Interest-Bearing Accounts$144,122$12,668▼ $131,454
Savings and Temporary Cash Investments$57,105$3,139▼ $53,966
Prepaid Expenses and Deferred Charges$683$683→ $0
Total Assets$256,384$74,269▼ $182,115
Liabilities
Other Liabilities$20,687$23,159▲ $2,472
Accounts Payable and Accrued Expenses$16,052$19,711▲ $3,659
Total Liabilities$36,739$42,870▲ $6,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,645$31,399▼ $188,246
Total Net Assets Fund Balance$219,645$31,399▼ $188,246
Total Liabilities and Net Assets / Fund Balance$256,384$74,269▼ $182,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,604$32,323$49,927
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katie C HarbisonCEO-$133,859$133,859
Julie Moon OshieldsDirector of Finance-$71,644$71,644
Gabriella BartonCenter DirectorPT$59,128$59,128

Board Members and Trustees

NameTitle
Linda CarterPresident
Betty BensonBoard Member
Joyce BlakeBoard Member
Sabrina WaltonBoard Member
Lucile PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,201
Program Service Revenue
$192,589
Investment Income
$54
Other Revenue
$0
All Other Contributions
$39,948
Change in Net Assets
$-188,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,844
Total Revenue per Form 990
$592,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,976
Other Expenses$132,990
Grants and Similar Amounts Paid$44,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,887--$552,887
Fees for Services Management$25,000$25,000-$50,000
Grants to Domestic Individuals$44,124--$44,124
Payroll Taxes$42,240--$42,240
Insurance$10,530$474-$11,004
Fees for Services Accounting-$10,500-$10,500
Other Employee Benefits$8,849--$8,849
Depreciation Depletion$2,339$107-$2,446
Other Expenses$1,696$4,411-$1,696
Office Expenses$1,214$106-$1,320
Conferences and Meetings$60--$60
Total Functional Expenses$736,457$44,633$0$781,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,090
Total Expenses per Audited Statements$781,090
Total Expenses per Form 990$781,090
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
Accrued Payroll and Withholdings$23,159
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 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
Maurice Kirby Child Care Center
EIN
62-0569477
Phone
4236982456
Address
315 GILLESPIE ROAD, CHATTANOOGA, TN 37411

Signing Officer

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

Organization Details

Principal Officer
Katie C Harbison
Formed
1973
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
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, PAGE 12, PART XII, LINE 2C:

“No changes from 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 480 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
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IRS990/AllOtherContributionsAmt039948
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IRS990/Desc0PROVIDED EARLY CHILDHOOD EDUCATION TO CHILDREN PRIMARILY BETWEEN THE AGES OF 0-5 DURING NORMAL BUSINESS HOURS, ALLOWING THEIR PARENTS TO WORK OR ATTEND SCHOOL. CHILDREN LEARN THROUGH DEVELOPMENTALLY-APPROPRIATE ACTIVITIES AND UNDERGO ANNUAL ASSESSMENTS TO TRACK KINDERGARTEN READINESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt123306
IRS990/OtherExpensesGrp/TotalAmt24411
IRS990/OtherExpensesGrp/TotalAmt31696
IRS990/OtherLiabilitiesGrp/BOYAmt020687
IRS990/OtherLiabilitiesGrp/EOYAmt023159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042240
IRS990/PayrollTaxesGrp/TotalAmt042240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0683
IRS990/PrincipalOfficerNm0KATIE C HARBISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041504
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt0124114
IRS990/PYOtherRevenueAmt0313
IRS990/PYProgramServiceRevenueAmt0171870
IRS990/PYRevenuesLessExpensesAmt0-111892
IRS990/PYSalariesCompEmpBnftPaidAmt0619174
IRS990/PYTotalExpensesAmt0784792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0804648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02523213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523213
IRS990ScheduleA/TotalSupportAmt02527210
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/EquipmentGrp/BookValueAmt017604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592844
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/TotalBookValueLandBuildingsAmt017604
IRS990ScheduleD/TotalExpensesPerForm990Amt0781090
IRS990ScheduleD/TotalLiabilityAmt023159
IRS990ScheduleD/TotalRevenuePerForm990Amt0592844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THESE CHILDREN RECEIVED FREE AND REDUCED PRICE LUNCHES DURING THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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/ExplanationTxt3NO CHANGES FROM 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, PAGE 12, 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/BusinessNameLine1Txt1CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEWTON CHILD DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PRO RE BONA DAY NURSERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620505514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1620562853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2620723235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3620586086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES DAY CARE SERVICES AND OR SHELTER TO ABUSED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES CHILD CARE TO LOW INCOME FAMILIIES OR SINGLE PARENT HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES HIGH QUALITY CHILD CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES CHILD CARE FOR WORKING PARENTS AND PARENTS GOING TO SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd337411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHAMBLISS CENTER FOR CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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