Civic Intelligence

Davis Center for Child Development Inc

EIN 62-1643651 • 501(c)3 • Knoxville, TN

Profile

Provide educational childcare in a loving and christian environment

Refreshing map…

500 Hotel RdKnoxville, TN 37918-3234

www.fountaincitypres.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$67,712

Down $60,630 (-47%) from 2023

Liabilities

Up

$12,758

Up $2,740 (+27%) from 2023

Net Assets

Down

$54,954

Down $63,370 (-54%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$684,694

Up $98,273 (+17%) from 2023

Expenses

Down

$748,064

Down $12,484 (-1.6%) from 2023

Net Income

Up

-$63,370

Up $110,757 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2012: $30,084Liabilities 2012: $18,868Net Assets 2012: $11,2162012Assets 2013: $27,195Liabilities 2013: $19,221Net Assets 2013: $7,9742013Assets 2014: $17,584Liabilities 2014: $1,102Net Assets 2014: $16,4822014Assets 2015: $22,751Liabilities 2015: $0Net Assets 2015: $22,7512015Assets 2016: $26,205Liabilities 2016: $0Net Assets 2016: $26,2052016Assets 2017: $34,465Liabilities 2017: $0Net Assets 2017: $34,4652017Assets 2018: $27,114Liabilities 2018: $0Net Assets 2018: $27,1142018Assets 2019: $15,173Liabilities 2019: $0Net Assets 2019: $15,1732019Assets 2020: $128,070Liabilities 2020: $89,097Net Assets 2020: $38,9732020Assets 2021: $187,870Liabilities 2021: $13,670Net Assets 2021: $174,2002021Assets 2022: $303,292Liabilities 2022: $10,841Net Assets 2022: $292,4512022Assets 2023: $128,342Liabilities 2023: $10,018Net Assets 2023: $118,3242023Assets 2024: $67,712Liabilities 2024: $12,758Net Assets 2024: $54,9542024

Highlighted filing

2024

Assets$67,712
Liabilities$12,758
Net Assets$54,954
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $368,185Expenses 2012: $369,109Net Income 2012: -$9242012Revenue 2013: $394,956Expenses 2013: $398,198Net Income 2013: -$3,2422013Revenue 2014: $430,088Expenses 2014: $421,580Net Income 2014: $8,5082014Revenue 2015: $430,711Expenses 2015: $424,442Net Income 2015: $6,2692015Revenue 2016: $435,339Expenses 2016: $431,885Net Income 2016: $3,4542016Revenue 2017: $497,987Expenses 2017: $489,727Net Income 2017: $8,2602017Revenue 2018: $510,143Expenses 2018: $517,494Net Income 2018: -$7,3512018Revenue 2019: $517,271Expenses 2019: $546,139Net Income 2019: -$28,8682019Revenue 2020: $500,675Expenses 2020: $476,875Net Income 2020: $23,8002020Revenue 2021: $608,952Expenses 2021: $460,818Net Income 2021: $148,1342021Revenue 2022: $603,188Expenses 2022: $484,937Net Income 2022: $118,2512022Revenue 2023: $586,421Expenses 2023: $760,548Net Income 2023: -$174,1272023Revenue 2024: $684,694Expenses 2024: $748,064Net Income 2024: -$63,3702024

Highlighted filing

2024

Revenue$684,694
Expenses$748,064
Net Income-$63,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,712
Liabilities
$12,758
Net assets
$54,954
Revenue
$684,694
Expenses
$748,064
Net income
-$63,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$6.85$7.48$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$5.86$7.61$1.74
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$6.03$4.85$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$6.09$4.61$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.89$0.39$5.01$4.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$5.17$5.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$5.10$5.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.98$4.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.35$4.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.31$4.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$4.30$4.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$3.95$3.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.19$0.11$3.68$3.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$684,694
Mission and Program Overview

Mission

Provide educational childcare in a loving and christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,829$40,168▼ $4,661
Cash and Non-Interest-Bearing Accounts$84,018$27,544▼ $56,474
Accounts Receivable$-505--
Total Assets$128,342$67,712▼ $60,630
Liabilities
Accounts Payable and Accrued Expenses$10,018$12,758▲ $2,740
Total Liabilities$10,018$12,758▲ $2,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,324$54,954▼ $63,370
Total Net Assets Fund Balance$118,324$54,954▼ $63,370
Total Liabilities and Net Assets / Fund Balance$128,342$67,712▼ $60,630
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Darlene MillerC0-Chairperson
Susan EspirituCo-Chairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$46,681
Program Service Revenue
$637,833
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$-63,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,292
Other Expenses$85,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,364--$575,364
Payroll Taxes$48,032--$48,032
Other Employee Benefits$38,896--$38,896
All Other Expenses$27,689--$27,689
Insurance$6,512--$6,512
Other Expenses$4,386--$4,386
Office Expenses$4,332--$4,332
Fees for Services Legal$1--$1
Total Functional Expenses$748,064$0$0$748,064
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
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 governing body review Part VI line 11

“Form 990 and related schedules are emailed to board of directors for review and approval”

Conflict of interest policy compliance Part VI line 12C

“Committee discusses the policy and reviews any possible conflicts.”

Governing documents etc available to public Part VI line 19

“Returns are available by request per board of directors”

Filing and Contact Details

Filer

Filer Name
Davis Center for Child Development Inc
EIN
62-1643651
In Care Of
% Susan Espiritu
Phone
8656870815
Address
500 Hotel Rd, Knoxville, TN 37918-3234

Signing Officer

Name
Susan Espiritu
Title
Co-Chairperson
Phone
8656870815
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
29

Preparer

Firm
Tax Professionals Inc
Address
PO Box 12778, Knoxville, TN 37912
Preparer
Dawn Headrick Ea
Phone
8656379333
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Center for Child Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0621643651
ReturnHeader/Filer/InCareOfNm0% Susan Espiritu
ReturnHeader/Filer/PhoneNum08656870815
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Hotel Rd
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379183234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621571432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037912
ReturnHeader/PreparerPersonGrp/PhoneNum08656379333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN HEADRICK EA
ReturnHeader/ReturnTs02025-11-13T09:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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