Civic Intelligence

Community Child Care Inc

EIN 62-0852972 • 501(c)3 • Franklin, TN

Profile

The primary purpose of community child care, inc. Is to provide nurturing and safe care to children by staff who offer: a stable and sound environment, development stimulation, academic enrichment, individual attention, and special needs assessments.

129 W Fowlkes StFranklin, TN 37064

www.childcarefranklin.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$97,078

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$667,723

Down $125,696 (-16%) from 2024

Liabilities

Down

$57,278

Down $3,017 (-5.0%) from 2024

Net Assets

Down

$610,445

Down $122,679 (-17%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$829,114

Down $33,299 (-3.9%) from 2024

Expenses

Down

$959,498

Down $25,638 (-2.6%) from 2024

Net Income

Down

-$130,384

Down $7,661 (-6.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $316,167Liabilities 2010: $725Net Assets 2010: $315,4422010Assets 2011: $312,282Liabilities 2011: $1,566Net Assets 2011: $310,7162011Assets 2012: $328,666Liabilities 2012: $2,461Net Assets 2012: $326,2052012Assets 2013: $332,133Liabilities 2013: $7,047Net Assets 2013: $325,0862013Assets 2014: $346,551Liabilities 2014: $409Net Assets 2014: $346,1422014Assets 2015: $367,574Liabilities 2015: $194Net Assets 2015: $367,3802015Assets 2016: $397,716Liabilities 2016: $2,680Net Assets 2016: $395,0362016Assets 2017: $419,663Liabilities 2017: $322Net Assets 2017: $419,3412017Assets 2018: $494,338Liabilities 2018: $4,930Net Assets 2018: $489,4082018Assets 2019: $557,092Liabilities 2019: $14,676Net Assets 2019: $542,4162019Assets 2020: $599,524Liabilities 2020: $75,487Net Assets 2020: $524,0372020Assets 2021: $587,166Liabilities 2021: $2,192Net Assets 2021: $584,9742021Assets 2022: $794,730Liabilities 2022: $149,502Net Assets 2022: $645,2282022Assets 2023: $877,706Liabilities 2023: $35,324Net Assets 2023: $842,3822023Assets 2024: $793,419Liabilities 2024: $60,295Net Assets 2024: $733,1242024Assets 2025: $667,723Liabilities 2025: $57,278Net Assets 2025: $610,4452025

Highlighted filing

2025

Assets$667,723
Liabilities$57,278
Net Assets$610,445
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $457,0872010Expenses 2011: $489,7572011Expenses 2012: $517,3472012Expenses 2013: $504,1002013Revenue 2014: $497,924Expenses 2014: $476,868Net Income 2014: $21,0562014Revenue 2015: $493,023Expenses 2015: $471,785Net Income 2015: $21,2382015Revenue 2016: $486,841Expenses 2016: $459,185Net Income 2016: $27,6562016Revenue 2017: $477,612Expenses 2017: $453,307Net Income 2017: $24,3052017Revenue 2018: $584,400Expenses 2018: $514,333Net Income 2018: $70,0672018Revenue 2019: $613,746Expenses 2019: $560,738Net Income 2019: $53,0082019Revenue 2020: $576,070Expenses 2020: $594,449Net Income 2020: -$18,3792020Revenue 2021: $637,693Expenses 2021: $576,756Net Income 2021: $60,9372021Revenue 2022: $862,865Expenses 2022: $750,299Net Income 2022: $112,5662022Revenue 2023: $1,006,871Expenses 2023: $834,139Net Income 2023: $172,7322023Revenue 2024: $862,413Expenses 2024: $985,136Net Income 2024: -$122,7232024Revenue 2025: $829,114Expenses 2025: $959,498Net Income 2025: -$130,3842025

Highlighted filing

2025

Revenue$829,114
Expenses$959,498
Net Income-$130,384
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,723
Liabilities
$57,278
Net assets
$610,445
Revenue
$829,114
Expenses
$959,498
Net income
-$130,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.83$0.96$0.13
2024Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.86$0.99$0.12
2023Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$1.01$0.83$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.65$0.86$0.75$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.58$0.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.54$0.61$0.56$0.05
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.58$0.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.48$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.50$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,155,725
Mission and Program Overview

Mission

To provide a nurturing and safe childcare program. Our qualified staff offers a solid and remarkable academic environment that teaches to each child's individual needs.

To provide a nurturing and safe childcare program. Our qualified staff offers a solid and remarkable academic environment that teaches to each childs individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,399$220,149▲ $129,750
Pledges and Grants Receivable$165,000$201,384▲ $36,384
Investments in Publicly Traded Securities$465,340$184,656▼ $280,684
Land, Buildings, and Equipment, Net$64,886$59,770▼ $5,116
Savings and Temporary Cash Investments$7,794$1,764▼ $6,030
Total Assets$793,419$667,723▼ $125,696
Liabilities
Accounts Payable and Accrued Expenses$60,295$57,278▼ $3,017
Total Liabilities$60,295$57,278▼ $3,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,124$409,061▼ $159,063
Net Assets With Donor Restrictions$165,000$201,384▲ $36,384
Total Net Assets Fund Balance$733,124$610,445▼ $122,679
Total Liabilities and Net Assets / Fund Balance$793,419$667,723▼ $125,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,770$100,842$160,612
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara BlueExecutive DirectorFT$92,978$4,100$97,078

Board Members and Trustees

NameTitle
Jason KaplanPresident
Anthony ThomasVice President
Andy MaloneyBoard Member
Anthony BillsBoard Member
Laura McGregorBoard Member
Linda KosackBoard Member
Pamela BrightBoard Member
Mary WaldronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,534
Program Service Revenue
$360,395
Investment Income
$25,582
Other Revenue
$5,603
All Other Contributions
$15,882
Change in Net Assets
$-130,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,744
Revenue Not Reported on Financial Statements
$4,370
Revenue Not Reported on Form 990
$12,075
Total Revenue per Audited Statements
$836,819
Total Revenue per Form 990
$829,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,832
Other Expenses$187,666
Total Fundraising Expense$52,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,544$91,789$30,596$611,929
Current Officers, Directors, Trustees, and Key Employees$71,321$13,373$4,458$89,152
Payroll Taxes$42,638$7,995$2,665$53,298
All Other Expenses$23,949$8,772$516$33,237
Fees for Services Other$18,624$213$71$18,908
Insurance$14,670$2,751$917$18,338
Other Employee Benefits$13,962$2,618$873$17,453
Occupancy$12,110$2,271$757$15,138
Fees for Services Accounting$9,295$1,743$581$11,619
Depreciation Depletion$7,789$1,460$487$9,736
Office Expenses$1,074$201$67$1,342
Other Expenses$396$74$25$495
Advertising$0$175$0$175
Total Functional Expenses$762,580$144,162$52,756$959,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,498
Total Expenses per Audited Statements$959,498
Total Expenses per Form 990$959,498
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Child Care Inc
EIN
62-0852972
Phone
6157948986
Address
129 W Fowlkes St, Franklin, TN 37064

Signing Officer

Name
Tara Blue
Title
Executive Director
Phone
6157948986
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
10

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Emily Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the Executive Director and a member of the Finance Committee. Prior to filing, the President provides a complete draft of Form 990 to all members of the governing body for review.”

Pt VIII

“Certain funding received by the Organization, including government childcare vouchers and United Wayrelated funding, is treated as program service revenue for Form 990 reporting purposes because the funding is based on services provided to program participants. For financial statement purposes prepared in accordance with U.S. GAAP, some of this funding is presented as grant revenue. As a result, amounts reported as program service revenue on Form 990 may not directly correspond to day care fees presented in the audited financial statements. The total revenue reported is consistent between the audited financial statements and Form 990.”

Raw XML AppendixShowing 400 of 453 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/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Waldron
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014455
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409061
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0757
IRS990/OccupancyGrp/ManagementAndGeneralAmt02271
IRS990/OccupancyGrp/ProgramServicesAmt012110
IRS990/OccupancyGrp/TotalAmt015138
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt01074
IRS990/OfficeExpensesGrp/TotalAmt01342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017453
IRS990/OtherExpensesGrp/Desc0Supplies and food
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Other fundraising
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt03253
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/FundraisingAmt27167
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt052047
IRS990/OtherExpensesGrp/ProgramServicesAmt15161
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3396
IRS990/OtherExpensesGrp/TotalAmt065059
IRS990/OtherExpensesGrp/TotalAmt16452
IRS990/OtherExpensesGrp/TotalAmt27167
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05603
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611929
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07995
IRS990/PayrollTaxesGrp/ProgramServicesAmt042638
IRS990/PayrollTaxesGrp/TotalAmt053298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tara Blue
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019705
IRS990/PYOtherExpensesAmt0202051
IRS990/PYProgramServiceRevenueAmt0252050
IRS990/PYRevenuesLessExpensesAmt0-122723
IRS990/PYSalariesCompEmpBnftPaidAmt0783085
IRS990/PYTotalExpensesAmt0985136
IRS990/PYTotalRevenueAmt0862413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2024: 5603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02967379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01134605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05603
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98940
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02967379
IRS990ScheduleA/TotalSupportAmt03026949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014455
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160612
IRS990ScheduleD/ExpensesSubtotalAmt0959498
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04370
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012075
IRS990ScheduleD/RevenueNotReportedAmt012075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04370
IRS990ScheduleD/RevenueSubtotalAmt0824744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059770
IRS990ScheduleD/TotalExpensesPerForm990Amt0959498
IRS990ScheduleD/TotalRevenuePerForm990Amt0829114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Executive Director and a member of the Finance Committee. Prior to filing, the President provides a complete draft of Form 990 to all members of the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain funding received by the Organization, including government childcare vouchers and United Wayrelated funding, is treated as program service revenue for Form 990 reporting purposes because the funding is based on services provided to program participants. For financial statement purposes prepared in accordance with U.S. GAAP, some of this funding is presented as grant revenue. As a result, amounts reported as program service revenue on Form 990 may not directly correspond to day care fees presented in the audited financial statements. The total revenue reported is consistent between the audited financial statements and Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793419
IRS990/TotalAssetsEOYAmt0667723
IRS990/TotalAssetsGrp/BOYAmt0793419
IRS990/TotalAssetsGrp/EOYAmt0667723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437534
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060295
IRS990/TotalLiabilitiesEOYAmt057278
IRS990/TotalLiabilitiesGrp/BOYAmt060295
IRS990/TotalLiabilitiesGrp/EOYAmt057278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610445

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