Civic Intelligence

Volunteer Community School Inc

EIN 62-0846251 • 501(c)3 • Chattanooga, TN

Profile

Provides pre-school education to low-income families

315 Gillespie RoadChattanooga, TN 37411

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,971

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $147,364 (-100%) from 2017

Liabilities

Down

$0

Down $17,455 (-100%) from 2017

Net Assets

Down

$0

Down $129,909 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$151,873

Down $168,628 (-53%) from 2017

Expenses

Down

$195,982

Down $177,903 (-48%) from 2017

Net Income

Up

-$44,109

Up $9,275 (+17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $312,731Liabilities 2010: $20,991Net Assets 2010: $291,7402010Assets 2011: $295,898Liabilities 2011: $18,514Net Assets 2011: $277,3842011Assets 2012: $299,292Liabilities 2012: $10,544Net Assets 2012: $288,7482012Assets 2013: $274,680Liabilities 2013: $9,927Net Assets 2013: $264,7532013Assets 2014: $258,357Liabilities 2014: $14,502Net Assets 2014: $243,8552014Assets 2015: $201,897Liabilities 2015: $13,642Net Assets 2015: $188,2552015Assets 2016: $200,282Liabilities 2016: $16,989Net Assets 2016: $183,2932016Assets 2017: $147,364Liabilities 2017: $17,455Net Assets 2017: $129,9092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $374,374Expenses 2010: $403,111Net Income 2010: -$28,7372010Revenue 2011: $376,478Expenses 2011: $390,834Net Income 2011: -$14,3562011Revenue 2012: $414,196Expenses 2012: $402,832Net Income 2012: $11,3642012Revenue 2013: $385,392Expenses 2013: $409,387Net Income 2013: -$23,9952013Revenue 2014: $356,221Expenses 2014: $377,119Net Income 2014: -$20,8982014Revenue 2015: $327,900Expenses 2015: $383,500Net Income 2015: -$55,6002015Revenue 2016: $356,812Expenses 2016: $361,774Net Income 2016: -$4,9622016Revenue 2017: $320,501Expenses 2017: $373,885Net Income 2017: -$53,3842017Revenue 2018: $151,873Expenses 2018: $195,982Net Income 2018: -$44,1092018

Highlighted filing

2018

Revenue$151,873
Expenses$195,982
Net Income-$44,109
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$151,873
Expenses
$195,982
Net income
-$44,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.96$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$3.21$3.74$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$3.57$3.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$3.28$3.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.44$3.56$3.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$3.85$4.09$0.24
2012Summary only. Only limited summary data is available for this year.$2.99$0.11$2.89$4.14$4.03$0.11
2011Summary only. Only limited summary data is available for this year.$2.96$0.19$2.77$3.76$3.91$0.14
2010Summary only. Only limited summary data is available for this year.$3.13$0.21$2.92$3.74$4.03$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$151,873
Mission and Program Overview

Mission

Provides pre-school education to low-income families

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,954$0▼ $85,954
Pledges and Grants Receivable$47,761$0▼ $47,761
Cash and Non-Interest-Bearing Accounts$9,916$0▼ $9,916
Accounts Receivable$3,127$0▼ $3,127
Prepaid Expenses and Deferred Charges$606$0▼ $606
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,364$0▼ $147,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,455$0▼ $17,455
Total Liabilities$17,455$0▼ $17,455
Net Assets / Fund Balance
Unrestricted Net Assets$91,545$0▼ $91,545
Temporarily Rstr Net Assets$38,364$0▼ $38,364
Total Net Assets Fund Balance$129,909$0▼ $129,909
Total Liabilities and Net Assets / Fund Balance$147,364$0▼ $147,364
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip a AcordChief Executive Officer-$61,971$61,971
Julie MoonDirector of Finance-$29,312$29,312
Ikeko BassExecutive Director Off-site Centers-$29,269$29,269
Taylor SimsCenter DirectorPT$16,461$16,461
Revenue and Support

Revenue Composition

Contributions and Grants
$81,512
Program Service Revenue
$70,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12
Change in Net Assets
$-44,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,017
Other Expenses$76,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,828$7,664-$109,492
Occupancy$21,220$1,597-$22,817
Fees for Services Other$11,250$1,250-$12,500
Depreciation Depletion$7,902$504-$8,406
Payroll Taxes$7,790$586-$8,376
Office Expenses$5,756$1,016-$6,772
Fees for Services Accounting$2,760$1,840-$4,600
Insurance$3,952$391-$4,343
Pension Plan Contributions$1,069$80-$1,149
Conferences and Meetings$378$20-$398
Advertising$234$41-$275
Travel$129$130-$259
Other Expenses$197$140-$140
All Other Expenses$3--$3
Total Functional Expenses$180,430$15,552$0$195,982
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Volunteer community school (vcs) merged with chambliss center for children (the center), a related 501(c)(3) entity. Vcs already has in place a management agreement with the center which provides vcs with certain essential management services, including development and staffing of the day care programs. Because of this existing management relationship and the merger, it was determined by the board and the center that no board was necessary for vcs after 2015. The board was dissolved and currently there are no board members. Only the officers of the organization are listed in part vii.”

Form 990, Part VI, Section B, Line 11B

“The board of directors for chambliss center for children and officers of volunteer community school will review a draft copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to disclose any potential conflicts of interest before and while serving as officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available for public inspection through the united way and upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer Community School Inc
EIN
62-0846251
Phone
4232675800
Address
315 GILLESPIE ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Philip a Acord
Title
Chief Executive Officer
Phone
4236982456
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Acord
Formed
1971
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
10
Volunteers
0

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 XI, LINE 9:

“Liquidation of volunteer community school -85,800.”

FORM 990, PART XII, LINE 2C:

“Volunteer community school has dissolved their operations as a separate legal entity and combined their operations with the operations of chambliss center for children.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt03127
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRE-SCHOOL EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041
IRS990/AdvertisingGrp/ProgramServicesAmt0234
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AllOtherContributionsAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03
IRS990/AllOtherExpensesGrp/TotalAmt03
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP A ACORD
IRS990/BooksInCareOfDetail/PhoneNum04236982456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 GILLESPIE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09916
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0378
IRS990/ConferencesMeetingsGrp/TotalAmt0398
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070361
IRS990/CYRevenuesLessExpensesAmt0-44109
IRS990/CYSalariesCompEmpBnftPaidAmt0119017
IRS990/CYTotalExpensesAmt0195982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151873
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07902
IRS990/DepreciationDepletionGrp/TotalAmt08406
IRS990/Desc0PRE-SCHOOL EDUCATION AND ACTIVITIES WERE PROVIDED TO 40 CHILDREN AGES 2-4, FROM INNER-CITY, LOW-INCOME FAMILIES. WITH THE IMPLEMENTATION OF A HEAD START PROGRAM, THE SCHOOL HAS BEEN ABLE TO OFFER MORE SERVICES TO FAMILIES AND CHILDREN INCLUDING PARENT COUNSELING SERVICES AND SPEECH AND HEARING THERAPY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06603
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02760
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011250
IRS990/FeesForServicesOtherGrp/TotalAmt012500
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP A ACORD
IRS990/Form990PartVIISectionAGrp/PersonNm2IKEKO BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt027083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt227149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt316461
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR OFF-SITE CENTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CENTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt074897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0151873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0391
IRS990/InsuranceGrp/ProgramServicesAmt03952
IRS990/InsuranceGrp/TotalAmt04343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PRE-SCHOOL EDUCATION TO LOW-INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129909
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt021220
IRS990/OccupancyGrp/TotalAmt022817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt05756
IRS990/OfficeExpensesGrp/TotalAmt06772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-85800
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt015097
IRS990/OtherExpensesGrp/ProgramServicesAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt2197
IRS990/OtherExpensesGrp/TotalAmt015097
IRS990/OtherExpensesGrp/TotalAmt1961
IRS990/OtherExpensesGrp/TotalAmt2394
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109492
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt07790
IRS990/PayrollTaxesGrp/TotalAmt08376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01069
IRS990/PensionPlanContributionsGrp/TotalAmt01149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP A ACORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136103
IRS990/PYRevenuesLessExpensesAmt0-53384
IRS990/PYSalariesCompEmpBnftPaidAmt0237523
IRS990/PYTotalExpensesAmt0373885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS SET FORTH IN ALL SCHOOL LITERATURE AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDS WERE RECEIVED FROM THE FOLLOWING GOVERNMENT AGENCIES: CHILD AND ADULT CARE FOOD PROGRAM - TENNESSEE DEPARTMENT OF HUMAN SERVICES $21,635 EARLY HEAD START PROGRAM - TENNESSEE DEPARTMENT OF HUMAN SERVICES $53,262
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHAMBLISS CENTER FOR CHILDREN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CHAMBLISS CENTER FOR CHILDREN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0620505514
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1620505514
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2620505514
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04125
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt120971
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt277549
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0315 GILLESPIE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1315 GILLESPIE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037411
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd137411
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: PHILIP A. ACORDIKEKO BASS JULIE MOON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: PHILIP A. ACORD IS THE CEO AND PRESIDENT OF CHAMBLISS CENTER FOR CHILDREN.IKEKO BASS IS A CENTER DIRECTOR FOR CHAMBLISS CENTER FOR CHILDREN.JULIE MOON IS THE DIRECTOR OF FINANCE FOR CHAMBLISS CENTER FOR CHILDREN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER COMMUNITY SCHOOL (VCS) MERGED WITH CHAMBLISS CENTER FOR CHILDREN (THE CENTER), A RELATED 501(C)(3) ENTITY. VCS ALREADY HAS IN PLACE A MANAGEMENT AGREEMENT WITH THE CENTER WHICH PROVIDES VCS WITH CERTAIN ESSENTIAL MANAGEMENT SERVICES, INCLUDING DEVELOPMENT AND STAFFING OF THE DAY CARE PROGRAMS. BECAUSE OF THIS EXISTING MANAGEMENT RELATIONSHIP AND THE MERGER, IT WAS DETERMINED BY THE BOARD AND THE CENTER THAT NO BOARD WAS NECESSARY FOR VCS AFTER 2015. THE BOARD WAS DISSOLVED AND CURRENTLY THERE ARE NO BOARD MEMBERS. ONLY THE OFFICERS OF THE ORGANIZATION ARE LISTED IN PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS FOR CHAMBLISS CENTER FOR CHILDREN AND OFFICERS OF VOLUNTEER COMMUNITY SCHOOL WILL REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE AND WHILE SERVING AS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE UNITED WAY AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIQUIDATION OF VOLUNTEER COMMUNITY SCHOOL -85,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER COMMUNITY SCHOOL HAS DISSOLVED THEIR OPERATIONS AS A SEPARATE LEGAL ENTITY AND COMBINED THEIR OPERATIONS WITH THE OPERATIONS OF CHAMBLISS CENTER FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/BusinessNameLine1Txt0CHAMBLISS CENTER FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MAURICE KIRBY DAY CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEWTON CHILD DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PRO RE BONA DAY NURSERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620505514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1620562853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2620569477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3620723235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4620586086
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 AND OR SHELTER TO ABUSED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES CHILD CARE TO LOW INCOME FAMILIES OR SINGLE PARENT HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES CHILD CARE TO TEENAGE PARENTS THAT ARE COMPLETING HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES HIGH QUALITY CHILD CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES CHILD CARE FOR WORKING PARENTS AND PARENTS GOING TO SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4SCHEDULE A PART I, 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4315 GILLESPIE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd337411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd437411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0137013
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYROLL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN'S HOME - CHAMBLISS SHELTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.