Civic Intelligence

Davis Center for Child Development Inc.

990 • Fiscal year 2013 • EIN 62-1643651

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.fountaincitypres.org
500 Hotel Rd37918-3234

(865) 687-0815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$27,195

Down $2,889 (-9.6%) from 2012

Net Assets

Down

$7,974

Down $3,242 (-29%) from 2012

Liabilities

Up

$19,221

Up $353 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$394,956

Up $26,771 (+7.3%) from 2012

Expenses

Up

$398,198

Up $29,089 (+7.9%) from 2012

Net Income

Down

-$3,242

Down $2,318 (-251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$27,195
Liabilities$19,221
Net Assets$7,974
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$394,956
Expenses$398,198
Net Income-$3,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$394,956
Mission and Program Overview

Mission

Provide educational childcare in a loving and christian environment

Provide educational childcare in a loving environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,707$21,750▼ $3,957
Rtn Earn Endowment Incm Other Fnds$11,216$7,974▼ $3,242
Cash and Non-Interest-Bearing Accounts$4,377$5,445▲ $1,068
Total Assets$30,084$27,195▼ $2,889
Liabilities
Accounts Payable and Accrued Expenses$18,868$19,221▲ $353
Total Liabilities$18,868$19,221▲ $353
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,216$7,974▼ $3,242
Total Liabilities and Net Assets / Fund Balance$30,084$27,195▼ $2,889
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tony TukBoard Chairman
Pat ArmstrongVice Chairman
Janice HickmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,704
Program Service Revenue
$385,163
Investment Income
$89
Other Revenue
$0
All Other Contributions
$9,704
Change in Net Assets
$-3,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,816
Other Expenses$61,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,528--$310,528
Payroll Taxes$25,487--$25,487
Fees for Services Other$8,343$229-$8,572
Other Expenses$7,322--$7,322
Insurance$3,573$2,107-$5,680
Fees for Services Accounting-$3,727-$3,727
Information Technology$1,609$710-$2,319
Office Expenses$1,031$1,137-$2,168
Occupancy$1,530--$1,530
Advertising$796$397-$1,193
Interest-$1,101-$1,101
Conferences and Meetings$879--$879
Other Employee Benefits$801--$801
Total Functional Expenses$388,790$9,408$0$398,198
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
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”

Governing documents etc available to public Part VI line 19

“Returns are available by request per board of directors”

Filing and Contact Details

Filer

EIN
62-1643651

Signing Officer

Name
Tony Tuk
Title
Board Chairman
Phone
8656870815
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
9

Preparer

Preparer
Dawn Headrick EA
Phone
8656379333
Raw XML Appendix330 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019221
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL CHILDCARE IN A LOVING ENVIRONMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0397
IRS990/AdvertisingGrp/ProgramServicesAmt0796
IRS990/AdvertisingGrp/TotalAmt01193
IRS990/AllOtherContributionsAmt09704
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tony Tuk
IRS990/BooksInCareOfDetail/PhoneNum08656870815
IRS990/BooksInCareOfDetail/USAddress/AddressLine10500 Hotel Rd
IRS990/BooksInCareOfDetail/USAddress/City0Knoxville
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0379183234
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04377
IRS990/CashNonInterestBearingGrp/EOYAmt05445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0879
IRS990/ConferencesMeetingsGrp/TotalAmt0879
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt061382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0385163
IRS990/CYRevenuesLessExpensesAmt0-3242
IRS990/CYSalariesCompEmpBnftPaidAmt0336816
IRS990/CYTotalExpensesAmt0398198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATION CHILDCARE TO APPROX 70-80 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0388790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03727
IRS990/FeesForServicesAccountingGrp/TotalAmt03727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08343
IRS990/FeesForServicesOtherGrp/TotalAmt08572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Tuk
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Hickman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt09704
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0710
IRS990/InformationTechnologyGrp/ProgramServicesAmt01609
IRS990/InformationTechnologyGrp/TotalAmt02319
IRS990/InsuranceGrp/ManagementAndGeneralAmt02107
IRS990/InsuranceGrp/ProgramServicesAmt03573
IRS990/InsuranceGrp/TotalAmt05680
IRS990/InterestGrp/ManagementAndGeneralAmt01101
IRS990/InterestGrp/TotalAmt01101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL CHILDCARE IN A LOVING ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011216
IRS990/NetAssetsOrFundBalancesEOYAmt07974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01530
IRS990/OccupancyGrp/TotalAmt01530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/ProgramServicesAmt01031
IRS990/OfficeExpensesGrp/TotalAmt02168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03888
IRS990/OtherExpensesGrp/ProgramServicesAmt123003
IRS990/OtherExpensesGrp/ProgramServicesAmt27322
IRS990/OtherExpensesGrp/TotalAmt03888
IRS990/OtherExpensesGrp/TotalAmt123003
IRS990/OtherExpensesGrp/TotalAmt27322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025487
IRS990/PayrollTaxesGrp/TotalAmt025487
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt052564
IRS990/PYProgramServiceRevenueAmt0358450
IRS990/PYRevenuesLessExpensesAmt0-924
IRS990/PYSalariesCompEmpBnftPaidAmt0316545
IRS990/PYTotalExpensesAmt0369109
IRS990/PYTotalRevenueAmt0368185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01802868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01853922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361360
IRS990ScheduleA/Total509Grp/TotalAmt01853922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01854481
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED SCHEDULES ARE EMAILED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS ARE AVAILABLE BY REQUEST PER BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030084
IRS990/TotalAssetsEOYAmt027195
IRS990/TotalAssetsGrp/BOYAmt030084
IRS990/TotalAssetsGrp/EOYAmt027195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09704
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398198
IRS990/TotalGrossUBIAmt089
IRS990/TotalLiabilitiesBOYAmt018868
IRS990/TotalLiabilitiesEOYAmt019221
IRS990/TotalLiabilitiesGrp/BOYAmt018868
IRS990/TotalLiabilitiesGrp/EOYAmt019221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388790
IRS990/TotalProgramServiceRevenueAmt0385163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt089
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.fountaincitypres.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Tuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08656870815
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Davis Center for Child Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0621643651
ReturnHeader/Filer/USAddress/AddressLine10500 Hotel Rd
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379183234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621571432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 12778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037912
ReturnHeader/PreparerPersonGrp/PhoneNum08656379333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Headrick EA
ReturnHeader/ReturnTs02014-11-14T14:16:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,195
Liabilities
$19,221
Net assets
$7,974
Revenue
$394,956
Expenses
$398,198
Net income
-$3,242
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