Civic Intelligence

Bon Aqua Day Care Center

EIN 62-1591772 • 501(c)3 • Bon Aqua, TN

Profile

To provide quality day care for parents of all income levels

5198 Hwy 100Bon Aqua, TN 37025

www.bonaquadaycare.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,596

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$684,039

Up $279,694 (+69%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$684,039

Up $279,694 (+69%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Down

$1,659,037

Down $333,688 (-17%) from 2023

Expenses

Up

$1,731,698

Up $81,299 (+4.9%) from 2023

Net Income

Down

-$72,661

Down $414,987 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $6,114Liabilities 2010: $0Net Assets 2010: $6,1142010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $469,836Liabilities 2014: $361,471Net Assets 2014: $108,3652014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $11,469Liabilities 2017: $0Net Assets 2017: $11,4692017Assets 2018: $29,835Liabilities 2018: $2,649Net Assets 2018: $27,1862018Assets 2019: $32,536Liabilities 2019: $0Net Assets 2019: $32,5362019Assets 2020: $93,988Liabilities 2020: $0Net Assets 2020: $93,9882020Assets 2021: $240,956Liabilities 2021: $0Net Assets 2021: $240,9562021Assets 2022: $404,345Liabilities 2022: $0Net Assets 2022: $404,3452022Assets 2023: $404,345Liabilities 2023: $0Net Assets 2023: $404,3452023Assets 2024: $684,039Liabilities 2024: $0Net Assets 2024: $684,0392024

Highlighted filing

2024

Assets$684,039
Liabilities$0
Net Assets$684,039
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $381,002Expenses 2010: $309,238Net Income 2010: $71,7642010Revenue 2011: $164,859Expenses 2011: $260,746Net Income 2011: -$95,8872011Revenue 2012: $181,083Expenses 2012: $270,754Net Income 2012: -$89,6712012Revenue 2013: $444,525Expenses 2013: $532,265Net Income 2013: -$87,7402013Revenue 2014: $469,836Expenses 2014: $361,471Net Income 2014: $108,3652014Revenue 2015: $337,111Expenses 2015: $327,286Net Income 2015: $9,8252015Revenue 2017: $501,916Expenses 2017: $465,693Net Income 2017: $36,2232017Revenue 2018: $586,096Expenses 2018: $558,910Net Income 2018: $27,1862018Revenue 2019: $919,657Expenses 2019: $914,307Net Income 2019: $5,3502019Revenue 2020: $1,084,112Expenses 2020: $1,042,853Net Income 2020: $41,2592020Revenue 2021: $1,520,768Expenses 2021: $1,373,800Net Income 2021: $146,9682021Revenue 2022: $1,992,452Expenses 2022: $1,588,107Net Income 2022: $404,3452022Revenue 2023: $1,992,725Expenses 2023: $1,650,399Net Income 2023: $342,3262023Revenue 2024: $1,659,037Expenses 2024: $1,731,698Net Income 2024: -$72,6612024

Highlighted filing

2024

Revenue$1,659,037
Expenses$1,731,698
Net Income-$72,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,039
Liabilities
$0
Net assets
$684,039
Revenue
$1,659,037
Expenses
$1,731,698
Net income
-$72,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.66$1.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.99$1.65$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.99$1.59$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.52$1.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.56$0.03
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.50$0.47$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.36$0.11$0.47$0.36$0.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.26$0.10
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.38$0.31$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,659,037
Mission and Program Overview

Mission

To provide quality day care for parents of all income levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$756,700$684,039▼ $72,661
Cash and Non-Interest-Bearing Accounts$678,907$606,246▼ $72,661
Land, Buildings, and Equipment, Net$77,793$77,793→ $0
Total Assets$756,700$684,039▼ $72,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,700$684,039▼ $72,661
Total Liabilities and Net Assets / Fund Balance$756,700$684,039▼ $72,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,793--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GARY HARRIS JrPresidentFT$120,596$120,596

Board Members and Trustees

NameTitle
Scott HughesBoard Member
Scott TidwellBoard Member
Stephanie SheltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,218,042
Change in Net Assets
$-72,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,542
Other Expenses$687,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,946--$923,946
Fees for Services Other$393,885--$393,885
Occupancy$217,597--$217,597
Current Officers, Directors, Trustees, and Key Employees$120,596--$120,596
Office Expenses$24,007--$24,007
Insurance$22,346--$22,346
Conferences and Meetings$17,220--$17,220
Fees for Services Accounting$12,101--$12,101
Total Functional Expenses$1,731,698$0$0$1,731,698
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President, Gary Harris Jr. is the spouse of Vice President, Selena Harris.”

Form 990 governing body review Part VI line 11

“Officers reviewed return before filing”

Governing documents etc available to public Part VI line 19

“Contact the daycare at the publically listed phone number and/or email address.”

Filing and Contact Details

Filer

Filer Name
Bon Aqua Day Care Center
EIN
62-1591772
In Care Of
% GARY HARRIS JR
Phone
9316703519
Address
5198 HWY 100, Bon Aqua, TN 37025

Signing Officer

Name
Gary Harris Jr
Title
President
Phone
9316703519
Signed
2025-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
83

Preparer

Firm
WraySol LLC DBA Charlotte Tax
Address
6 Court Sq, Charlotte, TN 37036
Preparer
Caleb Wray
Phone
6157893244
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit Part XII line 3B

“No donations of 1,000,000”

List of other fees for services expenses Part IX line 11G

“Groceries -- 113165 Supplies -- 83458 State Fees -- 4460 Equipment Rental -- 37926 Misc -- 82307 Sponsorship -- 7868”

Raw XML Appendix279 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY DAY CARE FOR PARENTS OF ALL INCOME LEVELS
IRS990/AllOtherContributionsAmt01218042
IRS990/BooksInCareOfDetail/PersonNm0GARY HARRIS Jr
IRS990/BooksInCareOfDetail/PhoneNum09316703519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05198 Hwy 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lyles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0678907
IRS990/CashNonInterestBearingGrp/EOYAmt0606246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017220
IRS990/ConferencesMeetingsGrp/TotalAmt017220
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01659037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0687156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72661
IRS990/CYSalariesCompEmpBnftPaidAmt01044542
IRS990/CYTotalExpensesAmt01731698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01659037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING QUALITY DAY CARE FOR PARENTS OF ALL INCOME LEVELS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01731698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012101
IRS990/FeesForServicesAccountingGrp/TotalAmt012101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0393885
IRS990/FeesForServicesOtherGrp/TotalAmt0393885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HARRIS Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0440995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01659037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022346
IRS990/InsuranceGrp/TotalAmt022346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077793
IRS990/LandBldgEquipCostOrOtherBssAmt077793
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY DAY CARE FOR PARENTS OF ALL INCOME LEVELS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756700
IRS990/NetAssetsOrFundBalancesEOYAmt0684039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0217597
IRS990/OccupancyGrp/TotalAmt0217597
IRS990/OfficeExpensesGrp/ProgramServicesAmt024007
IRS990/OfficeExpensesGrp/TotalAmt024007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923946
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0756700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0684039
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077793
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077793
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Gary Harris Jr. is the spouse of Vice President, Selena Harris.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers reviewed return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contact the daycare at the publically listed phone number and/or email address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DONATIONS OF 1,000,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groceries -- 113165 Supplies -- 83458 State Fees -- 4460 Equipment Rental -- 37926 Misc -- 82307 Sponsorship -- 7868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Not undergone required audits or steps for audit Part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756700
IRS990/TotalAssetsEOYAmt0684039
IRS990/TotalAssetsGrp/BOYAmt0756700
IRS990/TotalAssetsGrp/EOYAmt0684039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01659037
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01731698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01731698
IRS990/TotalReportableCompFromOrgAmt0120596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BONAQUADAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316703519
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BON AQUA DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BONA
ReturnHeader/Filer/EIN0621591772
ReturnHeader/Filer/InCareOfNm0% GARY HARRIS JR
ReturnHeader/Filer/PhoneNum09316703519
ReturnHeader/Filer/USAddress/AddressLine1Txt05198 HWY 100
ReturnHeader/Filer/USAddress/CityNm0Bon Aqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844119350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WraySol LLC DBA Charlotte Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Court Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037036
ReturnHeader/PreparerPersonGrp/PhoneNum06157893244
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB WRAY
ReturnHeader/ReturnTs02025-08-12T14:04:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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