Civic Intelligence

Kingsport Child Development Center

EIN 62-0589740 • 501(c)3 • Kingsport, TN

Profile

The center was created for the purpose of establishing, maintaining and operating a day nursery for children in need of temporary care because of working parents and parents who are financially unable to provide for other care.

PO Box 2304Kingsport, TN 37662

www.kptkids.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% 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

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,195,924

Down $28,409 (-2.3%) from 2023

Liabilities

Down

$33,224

Down $5,597 (-14%) from 2023

Net Assets

Down

$1,162,700

Down $22,812 (-1.9%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$1,257,136

Up $17,056 (+1.4%) from 2023

Expenses

Up

$1,279,948

Up $114,817 (+9.9%) from 2023

Net Income

Down

-$22,812

Down $97,761 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $463,933Liabilities 2010: $233,325Net Assets 2010: $230,6082010Assets 2011: $430,329Liabilities 2011: $185,898Net Assets 2011: $244,4312011Assets 2012: $393,902Liabilities 2012: $173,969Net Assets 2012: $219,9332012Assets 2013: $421,406Liabilities 2013: $173,498Net Assets 2013: $247,9082013Assets 2014: $420,435Liabilities 2014: $161,118Net Assets 2014: $259,3172014Assets 2015: $425,051Liabilities 2015: $135,679Net Assets 2015: $289,3722015Assets 2016: $463,888Liabilities 2016: $126,726Net Assets 2016: $337,1622016Assets 2017: $530,910Liabilities 2017: $112,683Net Assets 2017: $418,2272017Assets 2018: $583,238Liabilities 2018: $102,132Net Assets 2018: $481,1062018Assets 2019: $629,674Liabilities 2019: $88,199Net Assets 2019: $541,4752019Assets 2020: $749,887Liabilities 2020: $62,334Net Assets 2020: $687,5532020Assets 2021: $1,113,208Liabilities 2021: $22,060Net Assets 2021: $1,091,1482021Assets 2022: $1,219,309Liabilities 2022: $108,746Net Assets 2022: $1,110,5632022Assets 2023: $1,224,333Liabilities 2023: $38,821Net Assets 2023: $1,185,5122023Assets 2024: $1,195,924Liabilities 2024: $33,224Net Assets 2024: $1,162,7002024

Highlighted filing

2024

Assets$1,195,924
Liabilities$33,224
Net Assets$1,162,700
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,9962010Expenses 2011: $482,1152011Revenue 2012: $497,813Expenses 2012: $522,311Net Income 2012: -$24,4982012Revenue 2013: $503,548Expenses 2013: $475,573Net Income 2013: $27,9752013Revenue 2014: $493,763Expenses 2014: $482,354Net Income 2014: $11,4092014Revenue 2015: $521,680Expenses 2015: $491,625Net Income 2015: $30,0552015Revenue 2016: $545,258Expenses 2016: $497,468Net Income 2016: $47,7902016Revenue 2017: $621,283Expenses 2017: $540,218Net Income 2017: $81,0652017Revenue 2018: $648,453Expenses 2018: $585,574Net Income 2018: $62,8792018Revenue 2019: $699,347Expenses 2019: $638,978Net Income 2019: $60,3692019Revenue 2020: $806,381Expenses 2020: $660,303Net Income 2020: $146,0782020Revenue 2021: $1,084,689Expenses 2021: $681,094Net Income 2021: $403,5952021Revenue 2022: $974,807Expenses 2022: $955,392Net Income 2022: $19,4152022Revenue 2023: $1,240,080Expenses 2023: $1,165,131Net Income 2023: $74,9492023Revenue 2024: $1,257,136Expenses 2024: $1,279,948Net Income 2024: -$22,8122024

Highlighted filing

2024

Revenue$1,257,136
Expenses$1,279,948
Net Income-$22,812
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,195,924
Liabilities
$33,224
Net assets
$1,162,700
Revenue
$1,257,136
Expenses
$1,279,948
Net income
-$22,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.26$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.24$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.97$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.08$0.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.81$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.70$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.50$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.50$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,257,136
Mission and Program Overview

Mission

To provide child care services for children of parents who work or are receiving educational/vocational training

The center was created for the purpose of establishing, maintaining and operating a day nursery for children in need of temporary care because of working parents and parents who are financially unable to provide for other care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,551$545,499▼ $27,052
Savings and Temporary Cash Investments$533,528$524,658▼ $8,870
Pledges and Grants Receivable$66,082$93,650▲ $27,568
Accounts Receivable$33,997$21,767▼ $12,230
Cash and Non-Interest-Bearing Accounts$12,432$6,826▼ $5,606
Prepaid Expenses and Deferred Charges$5,743$3,524▼ $2,219
Total Assets$1,224,333$1,195,924▼ $28,409
Liabilities
Accounts Payable and Accrued Expenses$29,432$33,224▲ $3,792
Deferred Revenue$9,389--
Total Liabilities$38,821$33,224▼ $5,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,512$1,162,700▼ $22,812
Total Net Assets Fund Balance$1,185,512$1,162,700▼ $22,812
Total Liabilities and Net Assets / Fund Balance$1,224,333$1,195,924▼ $28,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,626$200,323$567,949
Equipment$76,284$87,508$163,792
Buildings$39,489$49,916$89,405
Land$62,100-$62,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Sandy TeagueTreasurer$50,503$50,503

Board Members and Trustees

NameTitle
Brea RobertsPresident
Tammy BurtonExecutive Di
Amanda DavenportMember
Deone MearsMember
Mariah GoldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$826,203
Program Service Revenue
$429,214
Investment Income
$1,719
Other Revenue
$0
All Other Contributions
$1,325
Change in Net Assets
$-22,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,136
Total Revenue per Audited Statements
$1,257,136
Total Revenue per Form 990
$1,257,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,105
Other Expenses$367,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,755$119,780-$798,535
Occupancy$62,462$15,616-$78,078
Payroll Taxes$53,607$9,460-$63,067
Current Officers, Directors, Trustees, and Key Employees$42,928$7,575-$50,503
Depreciation Depletion$22,120$5,530-$27,650
All Other Expenses$4,265$12,936-$17,201
Insurance$13,373$3,343-$16,716
Fees for Services Accounting-$13,063-$13,063
Other Expenses$8,816$14,147-$8,816
Office Expenses-$2,062-$2,062
Advertising-$45-$45
Total Functional Expenses$1,075,535$204,413$0$1,279,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,948
Total Expenses per Audited Statements$1,279,948
Total Expenses per Form 990$1,279,948
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 provided to the board for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request in person at the organization's office in kingsport, tn.”

Filing and Contact Details

Filer

Filer Name
Kingsport Child Development Center
EIN
62-0589740
Phone
4233924675
Address
PO BOX 2304, KINGSPORT, TN 37662

Signing Officer

Name
Tammy Burton
Title
Executive Director
Phone
4233924675
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Burton
Formed
1963
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
52

Preparer

Firm
Clearpoint Cpas Pc
Address
204 LYNN GARDEN DR, KINGSPORT, TN 37662
Preparer
Forooz G Smalley
Phone
4232464062
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center was created for the purpose of establishing, maintaining and operating a day nursery for children in need of temporary care because of working parents and parents who are financially unable to provide for other care.”

Form 990, Page 2, Part III, Line 4D

“The center was created for the purpose of establishing, maintaining and operating a day nursery for children in need of temporary care because of working parents and parents who are financially unable to provide for other care.”

Raw XML Appendix372 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13510
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER WAS CREATED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING A DAY NURSERY FOR CHILDREN IN NEED OF TEMPORARY CARE BECAUSE OF WORKING PARENTS AND PARENTS WHO ARE FINANCIALLY UNABLE TO PROVIDE FOR OTHER CARE.
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IRS990/PYInvestmentIncomeAmt01453
IRS990/PYOtherExpensesAmt0328685
IRS990/PYProgramServiceRevenueAmt0404214
IRS990/PYRevenuesLessExpensesAmt074949
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IRS990/PYTotalExpensesAmt01165131
IRS990/PYTotalRevenueAmt01240080
IRS990/ReconcilationRevenueExpnssAmt0-22812
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04337822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01294362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04337822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04337822
IRS990ScheduleA/TotalSupportAmt04339326
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089405
IRS990ScheduleD/EquipmentGrp/BookValueAmt076284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163792
IRS990ScheduleD/ExpensesSubtotalAmt01279948
IRS990ScheduleD/LandGrp/BookValueAmt062100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0567949
IRS990ScheduleD/RevenueSubtotalAmt01257136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545499
IRS990ScheduleD/TotalExpensesPerForm990Amt01279948
IRS990ScheduleD/TotalRevenuePerForm990Amt01257136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257136
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER WAS CREATED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING A DAY NURSERY FOR CHILDREN IN NEED OF TEMPORARY CARE BECAUSE OF WORKING PARENTS AND PARENTS WHO ARE FINANCIALLY UNABLE TO PROVIDE FOR OTHER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER WAS CREATED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING A DAY NURSERY FOR CHILDREN IN NEED OF TEMPORARY CARE BECAUSE OF WORKING PARENTS AND PARENTS WHO ARE FINANCIALLY UNABLE TO PROVIDE FOR OTHER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATION'S OFFICE IN KINGSPORT, TN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279948
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01075535
IRS990/TotalProgramServiceRevenueAmt0429214
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 CLAY STREET
IRS990/USAddress/CityNm0KINGSPORT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.KPTKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233924675
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSPORT CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0620589740
ReturnHeader/Filer/PhoneNum04233924675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2304
ReturnHeader/Filer/USAddress/CityNm0KINGSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332416013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEARPOINT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 LYNN GARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037662
ReturnHeader/PreparerPersonGrp/PhoneNum04232464062
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOROOZ G SMALLEY
ReturnHeader/ReturnTs02025-11-17T16:25:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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