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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
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
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/ActivityOrMissionDescription | 0 | CHILD CARE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 GILLESPIE ROAD |
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| IRS990/Description | 0 | NEWTON 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/Equipment/Depreciation | 0 | 60812 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82062 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 276893 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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, 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18280 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 48130 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 66410 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 19364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2167 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE - RELATED PARTY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19364 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 259104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 276893 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2167 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39530 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 259104 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 276893 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 278468 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S MANAGEMENT AND THE MEMBERS OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE AND WHILE SERVICE AS OFFICERS OR DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 315 GILLESPIE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 315 GILLESPIE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 315 GILLESPIE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 315 GILLESPIE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 315 GILLESPIE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHATTANOOGA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $304,168
- Liabilities
- $8,923
- Net assets
- $295,245
- Revenue
- -
- Expenses
- $276,893
- Net income
- -