Civic Intelligence

Newton Child Development Center

990 • Fiscal year 2012 • EIN 62-0723235

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

315 Gillespie Road37411
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$304,168

Flat from 2012

Net Assets

Flat

$295,245

Flat from 2012

Liabilities

Flat

$8,923

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$276,893

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$304,168
Liabilities$8,923
Net Assets$295,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $18,5982011Expenses 2012: $276,8932012Revenue 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

2012

Revenue-
Expenses$276,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$308,979
Mission and Program Overview

Mission

To provide high quality day care services to children

Filing and Contact Details

Filer

EIN
62-0723235
Raw XML AppendixShowing 400 of 570 raw XML fields

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IRS990/Description0NEWTON CHILD DEVELOPMENT CENTER PROVIDED HIGH QUALITY DAY CARE SERVICES TO 81 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, SCIENCE AND RELIGIOUS LEARNING. 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNDER 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, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MANAGEMENT AND THE MEMBERS OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE AND WHILE SERVICE AS OFFICERS OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10315 GILLESPIE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11315 GILLESPIE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12315 GILLESPIE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13315 GILLESPIE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14315 GILLESPIE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHATTANOOGA

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.09$2.95$2.77
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