Civic Intelligence

Kidtime Inc

EIN 62-1699922 • 501(c)3 • Knoxville, TN

Profile

Child care programs for after school and summer that encourages students to develop to their maximum potential while maintaining their individual characters and personalities

8046 Ellisville LaneKnoxville, TN 37909

www.kidtimeinc.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$353,750

Up $29,208 (+9.0%) from 2023

Liabilities

Down

$2,667

Down $1,194 (-31%) from 2023

Net Assets

Up

$351,083

Up $30,402 (+9.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$275,544

Up $37,222 (+16%) from 2023

Expenses

Down

$245,142

Down $5,335 (-2.1%) from 2023

Net Income

Up

$30,402

Up $42,557 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $158,739Liabilities 2011: $1,710Net Assets 2011: $157,0292011Assets 2012: $184,501Liabilities 2012: $1,834Net Assets 2012: $182,6672012Assets 2013: $206,043Liabilities 2013: $6,622Net Assets 2013: $199,4212013Assets 2014: $211,872Liabilities 2014: $6,889Net Assets 2014: $204,9832014Assets 2015: $232,195Liabilities 2015: $9,574Net Assets 2015: $222,6212015Assets 2016: $227,933Liabilities 2016: $5,571Net Assets 2016: $222,3622016Assets 2017: $295,884Liabilities 2017: $7,991Net Assets 2017: $287,8932017Assets 2018: $375,249Liabilities 2018: $2,258Net Assets 2018: $372,9912018Assets 2019: $379,705Liabilities 2019: $2,814Net Assets 2019: $376,8912019Assets 2020: $329,339Liabilities 2020: $41,231Net Assets 2020: $288,1082020Assets 2021: $371,272Liabilities 2021: $2,970Net Assets 2021: $368,3022021Assets 2022: $332,421Liabilities 2022: -$415Net Assets 2022: $332,8362022Assets 2023: $324,542Liabilities 2023: $3,861Net Assets 2023: $320,6812023Assets 2024: $353,750Liabilities 2024: $2,667Net Assets 2024: $351,0832024

Highlighted filing

2024

Assets$353,750
Liabilities$2,667
Net Assets$351,083
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $441,0432011Expenses 2012: $394,8952012Revenue 2013: $408,709Expenses 2013: $391,955Net Income 2013: $16,7542013Revenue 2014: $341,679Expenses 2014: $336,117Net Income 2014: $5,5622014Revenue 2015: $387,525Expenses 2015: $369,888Net Income 2015: $17,6372015Revenue 2016: $447,545Expenses 2016: $447,804Net Income 2016: -$2592016Revenue 2017: $502,344Expenses 2017: $436,813Net Income 2017: $65,5312017Revenue 2018: $422,753Expenses 2018: $337,655Net Income 2018: $85,0982018Revenue 2019: $277,069Expenses 2019: $273,169Net Income 2019: $3,9002019Revenue 2020: $158,807Expenses 2020: $247,590Net Income 2020: -$88,7832020Revenue 2021: $332,305Expenses 2021: $252,111Net Income 2021: $80,1942021Revenue 2022: $234,425Expenses 2022: $269,891Net Income 2022: -$35,4662022Revenue 2023: $238,322Expenses 2023: $250,477Net Income 2023: -$12,1552023Revenue 2024: $275,544Expenses 2024: $245,142Net Income 2024: $30,4022024

Highlighted filing

2024

Revenue$275,544
Expenses$245,142
Net Income$30,402
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
$353,750
Liabilities
$2,667
Net assets
$351,083
Revenue
$275,544
Expenses
$245,142
Net income
$30,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.03$3.51$2.76$2.45$0.30
2023Summary only. Only limited summary data is available for this year.$3.25$0.04$3.21$2.38$2.50$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.33$2.34$2.70$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.68$3.32$2.52$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.41$2.88$1.59$2.48$0.89
2019Summary only. Only limited summary data is available for this year.$3.80$0.03$3.77$2.77$2.73$0.04
2018Summary only. Only limited summary data is available for this year.$3.75$0.02$3.73$4.23$3.38$0.85
2017Summary only. Only limited summary data is available for this year.$2.96$0.08$2.88$5.02$4.37$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$4.48$4.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.10$2.23$3.88$3.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$3.42$3.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$4.09$3.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$275,544
Mission and Program Overview

Mission

Child care programs for after school and summer that encourages students to develop to their maximum potential while maintaining their individual characters and personalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,681$351,083▲ $30,402
Accounts Receivable$260,760$278,123▲ $17,363
Cash and Non-Interest-Bearing Accounts$8,612$28,708▲ $20,096
Savings and Temporary Cash Investments$22,545$15,001▼ $7,544
Loans From Officers Directors$2,238$2,238→ $0
Land, Buildings, and Equipment, Net$1,239$743▼ $496
Total Assets$324,542$353,750▲ $29,208
Other Assets Total$31,386$31,175▼ $211
Liabilities
Accounts Payable and Accrued Expenses$454$427▼ $27
Other Liabilities$1,169$2▼ $1,167
Total Liabilities$3,861$2,667▼ $1,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,681$351,083▲ $30,402
Total Liabilities and Net Assets / Fund Balance$324,542$353,750▲ $29,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$743$128,450-
Other Assets Org$31,175--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra R HuthExec DirectorpresidentchairmanPT$32,100$32,100
Michelle NollmeyerSite DirectorPT$30,461$30,461
Ashley B KetnerSecretarytreasurerfinancial AdminPT$6,700$6,700

Board Members and Trustees

NameTitle
Chad WillmarthBoard Member
Devin HammondsBoard Member
Erin CookBoard Member
Jason JarrettBoard Member
Jenny ReedBoard Member
Rachel JarrettBoard Member
Sarah MckeehanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,542
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$30,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,080
Other Expenses$88,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,648--$76,648
Current Officers, Directors, Trustees, and Key Employees$62,561$6,700-$69,261
All Other Expenses$17,460$7,538-$24,998
Payroll Taxes$10,658$513-$11,171
Advertising$10,426--$10,426
Insurance$8,699--$8,699
Occupancy-$5,952-$5,952
Fees for Services Accounting-$4,005-$4,005
Other Expenses$1,037--$1,037
Office Expenses$935--$935
Depreciation Depletion$496--$496
Total Functional Expenses$220,434$24,708$0$245,142
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
Loans from Officers, Directors, Trustees, and Key Employees$2,238$2,238→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2
Suta Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The directors meet monthly to review operations of the company. Their actions are documented in written monthly minutes. The board of directors approve the operating policies that direct management in the day-to-day operations of the company.”

Committee meeting documentation Part VI line 8B

“The board of directors may appoint committees to oversee specific operations of the company. The board hires an independent accountant to complete the annual form 990.”

Form 990 governing body review Part VI line 11

“This form 990 was reviewed by the president prior to filing.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kidtime Inc
EIN
62-1699922
In Care Of
% ALEXANDRA R HUTH
Phone
8656757008
Address
8046 ELLISVILLE LANE, KNOXVILLE, TN 37909

Signing Officer

Name
Alexandra R Huth
Title
Executive Director
Phone
8657763683
Signed
2025-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Alexandra R Huth
Formed
1998
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Peters and Associates
Address
9724 Kingston Pike Suite 405, Knoxville, TN 37922
Preparer
Craig Peters
Phone
8656947128
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses on line 24e include:business taxes 447.00, misc expenses 1,372.86, reimbursed expenses 572.50, storage 1,722.00, subscriptions 3,880.98, bank fees 1,488.23, custodial services 2,057.92, entertainment 203.52, gifts 117.90, cpr & first aid training 864.58, employee meal expenses 1,654.48, snacks 1,406.43, summer programs 9,208.97”

Raw XML AppendixShowing 400 of 439 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05952
IRS990/OccupancyGrp/TotalAmt05952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0935
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031386
IRS990/OtherAssetsTotalGrp/EOYAmt031175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AGREEMENT FEES
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOFTWARE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07449
IRS990/OtherExpensesGrp/ProgramServicesAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt224042
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt07449
IRS990/OtherExpensesGrp/TotalAmt123
IRS990/OtherExpensesGrp/TotalAmt224042
IRS990/OtherExpensesGrp/TotalAmt31037
IRS990/OtherLiabilitiesGrp/BOYAmt01169
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076648
IRS990/OtherSalariesAndWagesGrp/TotalAmt076648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt010658
IRS990/PayrollTaxesGrp/TotalAmt011171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDRA R HUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt096526
IRS990/PYProgramServiceRevenueAmt0238318
IRS990/PYRevenuesLessExpensesAmt0-12155
IRS990/PYSalariesCompEmpBnftPaidAmt0153951
IRS990/PYTotalExpensesAmt0250477
IRS990/PYTotalRevenueAmt0238322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0351083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01165880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01165880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158768
IRS990ScheduleA/Total509Grp/TotalAmt01165880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031175
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT AND JANICE COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02238
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MEET MONTHLY TO REVIEW OPERATIONS OF THE COMPANY. THEIR ACTIONS ARE DOCUMENTED IN WRITTEN MONTHLY MINUTES. THE BOARD OF DIRECTORS APPROVE THE OPERATING POLICIES THAT DIRECT MANAGEMENT IN THE DAY-TO-DAY OPERATIONS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY APPOINT COMMITTEES TO OVERSEE SPECIFIC OPERATIONS OF THE COMPANY. THE BOARD HIRES AN INDEPENDENT ACCOUNTANT TO COMPLETE THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES ON LINE 24E INCLUDE:BUSINESS TAXES 447.00, MISC EXPENSES 1,372.86, REIMBURSED EXPENSES 572.50, STORAGE 1,722.00, SUBSCRIPTIONS 3,880.98, BANK FEES 1,488.23, CUSTODIAL SERVICES 2,057.92, ENTERTAINMENT 203.52, GIFTS 117.90, CPR & FIRST AID TRAINING 864.58, EMPLOYEE MEAL EXPENSES 1,654.48, SNACKS 1,406.43, SUMMER PROGRAMS 9,208.97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324542
IRS990/TotalAssetsEOYAmt0353750
IRS990/TotalAssetsGrp/BOYAmt0324542
IRS990/TotalAssetsGrp/EOYAmt0353750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03861
IRS990/TotalLiabilitiesEOYAmt02667
IRS990/TotalLiabilitiesGrp/BOYAmt03861
IRS990/TotalLiabilitiesGrp/EOYAmt02667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220434
IRS990/TotalProgramServiceRevenueAmt0275542
IRS990/TotalReportableCompFromOrgAmt069261
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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