Civic Intelligence

Newton Child Development Center

990 • Fiscal year 2017 • EIN 62-0723235

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
315 Gillespie RoadChattanooga, TN 37411

(423) 698-2456

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$123,941

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$327,495

Down $5,205 (-1.6%) from 2016

Net Assets

Down

$319,637

Down $3,697 (-1.1%) from 2016

Liabilities

Down

$7,858

Down $1,508 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$379,978

Down $3,529 (-0.9%) from 2016

Expenses

Up

$387,691

Up $19,317 (+5.2%) from 2016

Net Income

Down

-$7,713

Down $22,846 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 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

2017

Assets$327,495
Liabilities$7,858
Net Assets$319,637
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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: $18,5982011Revenue 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

2017

Revenue$379,978
Expenses$387,691
Net Income-$7,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$487,248
Mission and Program Overview

Mission

To provide high quality day care services to children

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,610$251,675▲ $28,065
Pledges and Grants Receivable$29,292$26,182▼ $3,110
Cash and Non-Interest-Bearing Accounts$38,790$26,004▼ $12,786
Land, Buildings, and Equipment, Net$36,696$21,904▼ $14,792
Accounts Receivable$3,844$1,264▼ $2,580
Prepaid Expenses and Deferred Charges$468$466▼ $2
Total Assets$332,700$327,495▼ $5,205
Liabilities
Accounts Payable and Accrued Expenses$9,366$7,858▼ $1,508
Total Liabilities$9,366$7,858▼ $1,508
Net Assets / Fund Balance
Unrestricted Net Assets$320,594$317,740▼ $2,854
Temporarily Rstr Net Assets$2,740$1,897▼ $843
Total Net Assets Fund Balance$323,334$319,637▼ $3,697
Total Liabilities and Net Assets / Fund Balance$332,700$327,495▼ $5,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,169$97,006$108,175
Leasehold Improvements$10,735$55,238$65,973
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip a AcordChief Executive Officer-$123,941$123,941
Julie MoonDirector of Finance-$58,624$58,624
Ikeko BassExecutive Director-$58,539$58,539
Madeline SwansonCenter DirectorPT$47,486$47,486

Board Members and Trustees

NameTitle
Dr Hl HooperChairman
Gerai KocherDirector
Janet GiddingsDirector
Martha MackeyDirector
Steven KusendaDirector
Teresa RobinsonDirector
Sue SteeleCorresponding Secretary
Margaret StevensRecording Secretary
Lionel HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,193
Program Service Revenue
$47,790
Investment Income
$11,995
Other Revenue
$0
All Other Contributions
$27,623
Change in Net Assets
$-7,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,016
Total Revenue per Audited Statements
$401,994
Total Revenue per Form 990
$379,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,702
Other Expenses$130,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,980$16,558-$236,538
Fees for Services Other$29,700$3,300-$33,000
Payroll Taxes$16,883$1,271-$18,154
Depreciation Depletion$14,793--$14,793
Occupancy$13,031$1,449-$14,480
Office Expenses$10,330$1,147-$11,477
Insurance$6,249$208-$6,457
Fees for Services Accounting$2,700$1,800-$4,500
Other Employee Benefits$1,870$140-$2,010
Conferences and Meetings-$843-$843
Travel$351$351-$702
Other Expenses$650$2,055-$650
All Other Expenses-$393-$393
Total Functional Expenses$354,012$33,679$0$387,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,691
Expenses per Audited Statements$387,691
Total Expenses per Form 990$387,691
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$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 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 service 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
Philip a Acord
Title
CEO
Phone
4236982456
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Acord
Formed
1975
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
148

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
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, 2017 and 2016, there were no interest or penalties recorded or included in its financial statements. The returns for the years of 2014 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 535 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 56 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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IRS990/OfficeExpensesGrp/TotalAmt011477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02010
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22055
IRS990/OtherExpensesGrp/ProgramServicesAmt028625
IRS990/OtherExpensesGrp/ProgramServicesAmt18850
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/TotalAmt031805
IRS990/OtherExpensesGrp/TotalAmt19834
IRS990/OtherExpensesGrp/TotalAmt22055
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt016883
IRS990/PayrollTaxesGrp/TotalAmt018154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466
IRS990/PrincipalOfficerNm0PHILIP A ACORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04904
IRS990/PYOtherExpensesAmt0130980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067770
IRS990/PYRevenuesLessExpensesAmt015133
IRS990/PYSalariesCompEmpBnftPaidAmt0237394
IRS990/PYTotalExpensesAmt0368374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt01053745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053745
IRS990ScheduleA/TotalSupportAmt01091051
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108175
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04016
IRS990ScheduleD/RevenueNotReportedAmt022016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379978
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, 2017 AND 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021904
IRS990ScheduleD/TotalExpensesPerForm990Amt0387691
IRS990ScheduleD/TotalRevenuePerForm990Amt0379978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405691
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 SERVICE 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 11B
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/BusinessNameLine1Txt0CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHAMBLISS CENTER FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MAURICE KIRBY DAY CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PRO RE BONA DAY NURSERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VOLUNTEER COMMUNITY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620562853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1620505514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2620569477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3620586086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4620846251
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 CHILD CARE TO LOW INCOME FAMILIES OR SINGLE PARENT HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES DAY CARE SERVICES AND OR SHELTER TO ABUSED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES DAY CARE SERVICES TO CHILDREN OF TEENAGE PARENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES CHILD CARE FOR WORKING PARENTS AND PARENTS GOING TO SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES PRE-SCHOOL EDUCATION TO LOW INCOME FAMILIES

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,495
Liabilities
$7,858
Net assets
$319,637
Revenue
$379,978
Expenses
$387,691
Net income
-$7,713
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