Civic Intelligence

Pro Re Bona Early Learning Center

990 • Fiscal year 2013 • EIN 62-0586086

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A

View Organization Page

315 Gillespie Road37411

(423) 698-2456

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$125,245

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$382,277

Up $168 (+0.0%) from 2012

Net Assets

Up

$318,368

Up $5,792 (+1.9%) from 2012

Liabilities

Down

$63,909

Down $5,624 (-8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$442,436

Up $9,156 (+2.1%) from 2012

Expenses

Up

$436,644

Up $27,790 (+6.8%) from 2012

Net Income

Down

$5,792

Down $18,634 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $330,083Liabilities 2010: $76,077Net Assets 2010: $254,0062010Assets 2011: $363,195Liabilities 2011: $75,044Net Assets 2011: $288,1512011Assets 2012: $382,109Liabilities 2012: $69,533Net Assets 2012: $312,5762012Assets 2013: $382,277Liabilities 2013: $63,909Net Assets 2013: $318,3682013Assets 2014: $376,227Liabilities 2014: $60,442Net Assets 2014: $315,7852014Assets 2015: $285,621Liabilities 2015: $46,515Net Assets 2015: $239,1062015Assets 2016: $267,042Liabilities 2016: $42,558Net Assets 2016: $224,4842016Assets 2017: $224,066Liabilities 2017: $34,492Net Assets 2017: $189,5742017Assets 2018: $238,197Liabilities 2018: $27,560Net Assets 2018: $210,6372018Assets 2019: $190,780Liabilities 2019: $42,480Net Assets 2019: $148,3002019Assets 2020: $190,394Liabilities 2020: $126,491Net Assets 2020: $63,9032020Assets 2021: $175,427Liabilities 2021: $5,727Net Assets 2021: $169,7002021Assets 2022: $447,629Liabilities 2022: $11,056Net Assets 2022: $436,5732022Assets 2023: $470,657Liabilities 2023: $36,897Net Assets 2023: $433,7602023Assets 2024: $347,345Liabilities 2024: $17,241Net Assets 2024: $330,1042024

Highlighted filing

2013

Assets$382,277
Liabilities$63,909
Net Assets$318,368
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $369,914Expenses 2010: $401,479Net Income 2010: -$31,5652010Revenue 2011: $404,124Expenses 2011: $369,979Net Income 2011: $34,1452011Revenue 2012: $433,280Expenses 2012: $408,854Net Income 2012: $24,4262012Revenue 2013: $442,436Expenses 2013: $436,644Net Income 2013: $5,7922013Revenue 2014: $431,910Expenses 2014: $434,493Net Income 2014: -$2,5832014Revenue 2015: $351,725Expenses 2015: $428,404Net Income 2015: -$76,6792015Revenue 2016: $440,271Expenses 2016: $454,893Net Income 2016: -$14,6222016Revenue 2017: $425,449Expenses 2017: $460,359Net Income 2017: -$34,9102017Revenue 2018: $393,999Expenses 2018: $372,936Net Income 2018: $21,0632018Revenue 2019: $368,104Expenses 2019: $430,441Net Income 2019: -$62,3372019Revenue 2020: $325,056Expenses 2020: $409,453Net Income 2020: -$84,3972020Revenue 2021: $345,507Expenses 2021: $239,710Net Income 2021: $105,7972021Revenue 2022: $572,935Expenses 2022: $306,062Net Income 2022: $266,8732022Revenue 2023: $478,404Expenses 2023: $481,217Net Income 2023: -$2,8132023Revenue 2024: $372,944Expenses 2024: $476,600Net Income 2024: -$103,6562024

Highlighted filing

2013

Revenue$442,436
Expenses$436,644
Net Income$5,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$442,436
Mission and Program Overview

Mission

Provide child care services for parents who are either working or attending school

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,046$186,750▼ $12,296
Pledges and Grants Receivable$100,730$99,500▼ $1,230
Cash and Non-Interest-Bearing Accounts$68,479$81,521▲ $13,042
Accounts Receivable$7,241$8,526▲ $1,285
Prepaid Expenses and Deferred Charges$1,417$872▼ $545
Total Assets$382,109$382,277▲ $168
Other Assets Total$5,196$5,108▼ $88
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,906$49,891▼ $6,015
Accounts Payable and Accrued Expenses$13,627$14,018▲ $391
Total Liabilities$69,533$63,909▼ $5,624
Net Assets / Fund Balance
Unrestricted Net Assets$225,363$234,876▲ $9,513
Temporarily Rstr Net Assets$87,213$83,492▼ $3,721
Total Net Assets Fund Balance$312,576$318,368▲ $5,792
Total Liabilities and Net Assets / Fund Balance$382,109$382,277▲ $168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,054$218,072$320,126
Equipment$24,561$73,855$98,416
Land$60,135-$60,135
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip a AcordChief Executive Officer-$125,245$125,245
Shirley FordDirector of Finance-$61,135$61,135
Ikeko BassExecutive Director-$51,261$51,261
Mary VanzantCenter DirectorPT$3,366$3,366

Board Members and Trustees

NameTitle
Lesley BerryhillPresident
Kim WingateVice President
Donna StoneDirector
Kelly LopezDirector
Leslie SmithDirector
Mary Neill SoutherlandDirector
Deborah HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,873
Program Service Revenue
$120,563
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,436
Total Revenue per Form 990
$442,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,645
Other Expenses$152,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,970$17,836-$254,806
Fees for Services Other$25,200$2,800-$28,000
Payroll Taxes$17,787$1,338-$19,125
Occupancy$16,291$1,416-$17,707
Depreciation Depletion$11,394$990-$12,384
Insurance$8,642$1,519-$10,161
Other Employee Benefits$5,734$431-$6,165
Other Expenses$4,575$811-$4,575
Fees for Services Accounting$2,100$2,100-$4,200
Pension Plan Contributions$3,301$248-$3,549
Interest-$2,373-$2,373
Office Expenses$1,501$130-$1,631
Conferences and Meetings$1,310--$1,310
Travel$315$104-$419
All Other Expenses$321--$321
Total Functional Expenses$399,767$36,877$0$436,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,644
Total Expenses per Audited Statements$436,644
Total Expenses per Form 990$436,644
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
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

EIN
62-0586086
Phone
4236982456

Signing Officer

Name
Philip a Acord
Title
CEO
Phone
4236982456
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Acord
Formed
1924
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

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, 2013 and 2012, there were no interest or penalties recorded or included in its financial statements. The returns for the years of 2010 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 515 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0872
IRS990/PrincipalOfficerNm0PHILIP A ACORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143126
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt0104769
IRS990/PYRevenuesLessExpensesAmt024426
IRS990/PYSalariesCompEmpBnftPaidAmt0265728
IRS990/PYTotalExpensesAmt0408854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01466807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466807
IRS990ScheduleA/TotalSupportAmt01466824
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/BookValueAmt0102054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320126
IRS990ScheduleD/EquipmentGrp/BookValueAmt024561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442436
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, 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186750
IRS990ScheduleD/TotalExpensesPerForm990Amt0436644
IRS990ScheduleD/TotalRevenuePerForm990Amt0442436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436644
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/GiftGrntCapContriFromOthOrgInd00
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/BusinessNameLine10CHILDREN'S HOME - CHAMBLISS SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MAURICE KIRBY DAY CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NEWTON CHILD DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13VOLUNTEER COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620505514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1620569477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2620723235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3620846251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4620562853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES DAY CARE SERVICES AND OR SHELTER TO ABUSED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES DAY CARE SERVICES TO CHILDREN OF TEENAGE PARENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES HIGH QUALITY CHILD CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES PRE-SCHOOL EDUCATION TO LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES CHILD CARE TO LOW INCOME FAMILIES OR SINGLE PARENT HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A, PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCH A, PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2SCH A, PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3SCH A, PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4SCH A, PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2CHATTANOOGA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,277
Liabilities
$63,909
Net assets
$318,368
Revenue
$442,436
Expenses
$436,644
Net income
$5,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.30$3.73$4.77$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.37$4.34$4.78$4.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.11$4.37$5.73$3.06$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.70$3.46$2.40$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.26$0.64$3.25$4.09$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.42$1.48$3.68$4.30$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.28$2.11$3.94$3.73$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.34$1.90$4.25$4.60$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.43$2.24$4.40$4.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.47$2.39$3.52$4.28$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.60$3.16$4.32$4.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.64$3.18$4.42$4.37$0.06
2012Summary only. Only limited summary data is available for this year.$3.82$0.70$3.13$4.33$4.09$0.24
2011Summary only. Only limited summary data is available for this year.$3.63$0.75$2.88$4.04$3.70$0.34
2010Summary only. Only limited summary data is available for this year.$3.30$0.76$2.54$3.70$4.01$0.32
Peer Organizations

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