Civic Intelligence

Newton Child Development Center

EIN 62-0723235 • 501(c)3 • Chattanooga, TN

Profile

To provide qaulity day care services to children

315 Gillespie RoadChattanooga, TN 37411

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M 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

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$429,165

Down $47,152 (-9.9%) from 2023

Liabilities

Down

$89,166

Down $14,540 (-14%) from 2023

Net Assets

Down

$339,999

Down $32,612 (-8.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$518,263

Up $67,690 (+15%) from 2023

Expenses

Up

$564,080

Up $65,267 (+13%) from 2023

Net Income

Up

-$45,817

Up $2,423 (+5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $310,544Liabilities 2010: $13,154Net Assets 2010: $297,3902010Assets 2011: $304,130Liabilities 2011: $10,460Net Assets 2011: $293,6702011Assets 2012: $304,168Liabilities 2012: $8,923Net Assets 2012: $295,2452012Assets 2013: $368,627Liabilities 2013: $7,470Net Assets 2013: $361,1572013Assets 2014: $335,041Liabilities 2014: $9,924Net Assets 2014: $325,1172014Assets 2015: $296,962Liabilities 2015: $10,334Net Assets 2015: $286,6282015Assets 2016: $332,700Liabilities 2016: $9,366Net Assets 2016: $323,3342016Assets 2017: $327,495Liabilities 2017: $7,858Net Assets 2017: $319,6372017Assets 2018: $335,685Liabilities 2018: $10,917Net Assets 2018: $324,7682018Assets 2019: $309,688Liabilities 2019: $30,149Net Assets 2019: $279,5392019Assets 2020: $356,978Liabilities 2020: $92,519Net Assets 2020: $264,4592020Assets 2021: $403,665Liabilities 2021: $50,481Net Assets 2021: $353,1842021Assets 2022: $459,417Liabilities 2022: $52,249Net Assets 2022: $407,1682022Assets 2023: $476,317Liabilities 2023: $103,706Net Assets 2023: $372,6112023Assets 2024: $429,165Liabilities 2024: $89,166Net Assets 2024: $339,9992024

Highlighted filing

2024

Assets$429,165
Liabilities$89,166
Net Assets$339,999
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $310,517Expenses 2010: $299,823Net Income 2010: $10,6942010Revenue 2011: $288,320Expenses 2011: $269,722Net Income 2011: $18,5982011Revenue 2012: $259,104Expenses 2012: $276,893Net Income 2012: -$17,7892012Revenue 2013: $282,689Expenses 2013: $248,072Net Income 2013: $34,6172013Revenue 2014: $217,339Expenses 2014: $253,479Net Income 2014: -$36,1402014Revenue 2015: $290,736Expenses 2015: $305,657Net Income 2015: -$14,9212015Revenue 2016: $383,507Expenses 2016: $368,374Net Income 2016: $15,1332016Revenue 2017: $379,978Expenses 2017: $387,691Net Income 2017: -$7,7132017Revenue 2018: $386,997Expenses 2018: $361,245Net Income 2018: $25,7522018Revenue 2019: $353,072Expenses 2019: $426,925Net Income 2019: -$73,8532019Revenue 2020: $325,066Expenses 2020: $350,686Net Income 2020: -$25,6202020Revenue 2021: $428,259Expenses 2021: $364,563Net Income 2021: $63,6962021Revenue 2022: $561,608Expenses 2022: $473,439Net Income 2022: $88,1692022Revenue 2023: $450,573Expenses 2023: $498,813Net Income 2023: -$48,2402023Revenue 2024: $518,263Expenses 2024: $564,080Net Income 2024: -$45,8172024

Highlighted filing

2024

Revenue$518,263
Expenses$564,080
Net Income-$45,817
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$429,165
Liabilities
$89,166
Net assets
$339,999
Revenue
$518,263
Expenses
$564,080
Net income
-$45,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.89$3.40$5.18$5.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.04$3.73$4.51$4.99$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.52$4.07$5.62$4.73$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.50$3.53$4.28$3.65$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.93$2.64$3.25$3.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$3.53$4.27$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$3.87$3.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.20$3.80$3.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.23$3.84$3.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.87$2.91$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$2.17$2.53$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.07$3.61$2.83$2.48$0.35
2012Summary only. Only limited summary data is available for this year.$3.04$0.09$2.95$2.59$2.77$0.18
2011Summary only. Only limited summary data is available for this year.$3.04$0.10$2.94$2.88$2.70$0.19
2010Summary only. Only limited summary data is available for this year.$3.11$0.13$2.97$3.11$3.00$0.11
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
$693,292
Mission and Program Overview

Mission

To provide high quality day care services to children

To provide high quality day care services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$308,716$294,766▼ $13,950
Cash and Non-Interest-Bearing Accounts$78,746$54,412▼ $24,334
Land, Buildings, and Equipment, Net$53,024$50,985▼ $2,039
Accounts Receivable$27,198$27,374▲ $176
Savings and Temporary Cash Investments$8,550$1,545▼ $7,005
Prepaid Expenses and Deferred Charges$83$83→ $0
Total Assets$476,317$429,165▼ $47,152
Liabilities
Accounts Payable and Accrued Expenses$103,706$89,166▼ $14,540
Total Liabilities$103,706$89,166▼ $14,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,694$337,390▼ $33,304
Net Assets With Donor Restrictions$1,917$2,609▲ $692
Total Net Assets Fund Balance$372,611$339,999▼ $32,612
Total Liabilities and Net Assets / Fund Balance$476,317$429,165▼ $47,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,985$63,097$114,082
Equipment$0$107,107$107,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Ann-marie BlentlingerPresident
Stephanie ClarkeVice President
Dr Herb HooperDirector
Janice GoodenDirector
Lionel HodgesDirector
Martha HuskinsDirector
Martha MackeyDirector
Skip StevensDirector
Sue SteeleCorresponding Secretary
Geri KocherRecording Secretary
Janet GiddingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,173
Program Service Revenue
$87,053
Investment Income
$21,037
Other Revenue
$0
All Other Contributions
$57,215
Change in Net Assets
$-45,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,205
Total Revenue per Audited Statements
$531,468
Total Revenue per Form 990
$518,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,369
Other Expenses$155,571
Grants and Similar Amounts Paid$22,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,568--$356,568
Fees for Services Management$22,500$22,500-$45,000
Fees for Services Accounting-$29,936-$29,936
Payroll Taxes$26,856--$26,856
Grants to Domestic Individuals$22,140--$22,140
Occupancy$19,631$1,708-$21,339
Insurance$7,884$485-$8,369
Fees for Service Investment Mgmnt Fees$4,979--$4,979
Pension Plan Contributions$2,945--$2,945
Office Expenses$2,547$221-$2,768
Depreciation Depletion$1,909$130-$2,039
Other Expenses$931$1,925-$931
Conferences and Meetings$90--$90
Total Functional Expenses$504,717$59,363$0$564,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,080
Total Expenses per Audited Statements$564,080
Total Expenses per Form 990$564,080
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 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
Newton Child Development Center
EIN
62-0723235
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
1975
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
15
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

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 536 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/Desc0NEWTON CHILD DEVELOPMENT CENTER PROVIDED HIGH QUALITY DAY CARE SERVICES TO CHILDREN AGES SIX WEEKS TO FOUR YEARS FOR THE WEST SIDE COMMUNITY OF CHATTANOOGA, TN. THE CHILDREN IN THE PROGRAM ARE PROVIDED WITH OPPORTUNITIES FOR LEARNING, SELF EXPRESSION AND PARTICIPATION IN A VARIETY OF CREATIVE ACTIVITIES SUCH AS ART, MUSIC, HEALTH, PHYSICAL EDUCATION, DRAMATIC PLAY AND SCIENCE. NEWTON ALSO GIVES PARENTS, WHO MIGHT OTHERWISE HAVE DIFFICULTY OBTAINING CHILD CARE, A BETTER OPPORTUNITY TO SEEK AND MAINTAIN EMPLOYMENT, TO CONTINUE EDUCATION AND TO PURSUE OTHER AREAS OF NEED AND INTEREST. HELPING THE COMMUNITY IS THE GOAL OF THE NEWTON CHILD DEVELOPMENT CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CENTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0352958
IRS990/GrantAmt022140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186199
IRS990/GrossReceiptsAmt0693292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0485
IRS990/InsuranceGrp/ProgramServicesAmt07884
IRS990/InsuranceGrp/TotalAmt08369
IRS990/InvestmentIncomeGrp/ExclusionAmt09867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294766
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050985
IRS990/LandBldgEquipCostOrOtherBssAmt0221189
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY DAY CARE SERVICES TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0372611
IRS990/NetAssetsOrFundBalancesEOYAmt0339999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0370694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01708
IRS990/OccupancyGrp/ProgramServicesAmt019631
IRS990/OccupancyGrp/TotalAmt021339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt02547
IRS990/OfficeExpensesGrp/TotalAmt02768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11925
IRS990/OtherExpensesGrp/ProgramServicesAmt028268
IRS990/OtherExpensesGrp/ProgramServicesAmt17469
IRS990/OtherExpensesGrp/ProgramServicesAmt2931
IRS990/OtherExpensesGrp/TotalAmt030726
IRS990/OtherExpensesGrp/TotalAmt17469
IRS990/OtherExpensesGrp/TotalAmt21925
IRS990/OtherExpensesGrp/TotalAmt3931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026856
IRS990/PayrollTaxesGrp/TotalAmt026856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02945
IRS990/PensionPlanContributionsGrp/TotalAmt02945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083
IRS990/PrincipalOfficerNm0KATIE C HARBISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022242
IRS990/PYInvestmentIncomeAmt08450
IRS990/PYOtherExpensesAmt0141823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083941
IRS990/PYRevenuesLessExpensesAmt0-48240
IRS990/PYSalariesCompEmpBnftPaidAmt0334748
IRS990/PYTotalExpensesAmt0498813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01899540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899540
IRS990ScheduleA/TotalSupportAmt01938322
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013205
IRS990ScheduleD/RevenueNotReportedAmt013205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0518263
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/TotalBookValueLandBuildingsAmt050985
IRS990ScheduleD/TotalExpensesPerForm990Amt0564080
IRS990ScheduleD/TotalRevenuePerForm990Amt0518263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THESE CHILDREN RECEIVED FREE AND REDUCED PRICE LUNCHES DURING THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
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/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, 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

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