Civic Intelligence

Newton Child Development Center

990 • Fiscal year 2019 • EIN 62-0723235

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$140,813

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$309,688

Down $25,997 (-7.7%) from 2018

Net Assets

Down

$279,539

Down $45,229 (-14%) from 2018

Liabilities

Up

$30,149

Up $19,232 (+176%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$353,072

Down $33,925 (-8.8%) from 2018

Expenses

Up

$426,925

Up $65,680 (+18%) from 2018

Net Income

Down

-$73,853

Down $99,605 (-387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$309,688
Liabilities$30,149
Net Assets$279,539
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$353,072
Expenses$426,925
Net Income-$73,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$583,020
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$249,654$262,916▲ $13,262
Pledges and Grants Receivable$24,167$24,078▼ $89
Land, Buildings, and Equipment, Net$13,763$10,773▼ $2,990
Cash and Non-Interest-Bearing Accounts$46,333$9,278▼ $37,055
Accounts Receivable$1,300$2,176▲ $876
Prepaid Expenses and Deferred Charges$468$467▼ $1
Total Assets$335,685$309,688▼ $25,997
Liabilities
Accounts Payable and Accrued Expenses$10,917$30,149▲ $19,232
Total Liabilities$10,917$30,149▲ $19,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,520$279,539▼ $43,981
Net Assets With Donor Restrictions$1,248$0▼ $1,248
Total Net Assets Fund Balance$324,768$279,539▼ $45,229
Total Liabilities and Net Assets / Fund Balance$335,685$309,688▼ $25,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,816$105,291$107,107
Leasehold Improvements$8,957$57,016$65,973
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip a AcordChief Executive Officer-$140,813$140,813
Julie Moon OshieldsDirector of Finance-$63,052$63,052
Ikeko BassExecutive Director-$58,687$58,687
Madeline SwansonAssociate Director-$48,422$48,422
Gabriella BartonCenter DirectorFT$16,211$16,211

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326,178
Program Service Revenue
$16,938
Investment Income
$9,956
Other Revenue
$0
All Other Contributions
$21,552
Change in Net Assets
$-73,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,624
Total Revenue per Audited Statements
$399,696
Total Revenue per Form 990
$353,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,796
Other Expenses$145,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,640--$258,640
Fees for Services Other$28,000$28,000-$56,000
Occupancy$24,113$2,096-$26,209
Payroll Taxes$19,664--$19,664
Office Expenses$7,910$687-$8,597
Insurance$7,263$311-$7,574
Fees for Services Accounting-$6,230-$6,230
Pension Plan Contributions$3,492--$3,492
Depreciation Depletion$2,751$239-$2,990
Conferences and Meetings$1,532--$1,532
Travel$510$170-$680
Other Expenses$228$0-$228
Total Functional Expenses$387,310$39,615$0$426,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,925
Expenses per Audited Statements$426,925
Total Expenses per Form 990$426,925
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 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 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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Acord
Formed
1975
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
7

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service fee: program service expenses 28,000. Management and general expenses 28,000. Fundraising expenses 0. Total expenses 56,000.”

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, 2019 and 2018, there were no interest or penalties recorded or included in its financial statements. The returns for the years of 2016 and beyond remain subject to examination.”

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 32 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0323520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02096
IRS990/OccupancyGrp/ProgramServicesAmt024113
IRS990/OccupancyGrp/TotalAmt026209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/ProgramServicesAmt07910
IRS990/OfficeExpensesGrp/TotalAmt08597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt022096
IRS990/OtherExpensesGrp/ProgramServicesAmt16575
IRS990/OtherExpensesGrp/ProgramServicesAmt24536
IRS990/OtherExpensesGrp/ProgramServicesAmt3228
IRS990/OtherExpensesGrp/TotalAmt023407
IRS990/OtherExpensesGrp/TotalAmt17146
IRS990/OtherExpensesGrp/TotalAmt24536
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019664
IRS990/PayrollTaxesGrp/TotalAmt019664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03492
IRS990/PensionPlanContributionsGrp/TotalAmt03492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467
IRS990/PrincipalOfficerNm0PHILIP A ACORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011351
IRS990/PYOtherExpensesAmt0122043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026288
IRS990/PYRevenuesLessExpensesAmt025752
IRS990/PYSalariesCompEmpBnftPaidAmt0239202
IRS990/PYTotalExpensesAmt0361245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt01514300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514300
IRS990ScheduleA/TotalSupportAmt01552563
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107107
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028624
IRS990ScheduleD/RevenueNotReportedAmt046624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353072
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, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010773
IRS990ScheduleD/TotalExpensesPerForm990Amt0426925
IRS990ScheduleD/TotalRevenuePerForm990Amt0353072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444925
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/ExplanationTxt3CONTRACT SERVICE FEE: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 28,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,000.
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, PART IX, LINE 11G
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/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/EIN0620562853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1620505514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2620569477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3620586086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,688
Liabilities
$30,149
Net assets
$279,539
Revenue
$353,072
Expenses
$426,925
Net income
-$73,853
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