Civic Intelligence

Academy Child Care Center

EIN 62-1741152 • 501(c)3 • Memphis, TN

Profile

To provide quality child care to children of working families.

1639 Madison AvenueMemphis, TN 38104

none

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$71,459

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$230,634

Up $115,659 (+101%) from 2019

Liabilities

Up

$4,376

Up $4,376 from 2019

Net Assets

Up

$226,258

Up $111,283 (+97%) from 2019

Operations
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$653,497

Up $96,515 (+17%) from 2019

Expenses

Down

$542,214

Down $3,764 (-0.7%) from 2019

Net Income

Up

$111,283

Up $100,279 (+911%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $127,177Liabilities 2011: $116,618Net Assets 2011: $10,5592011Assets 2012: $123,882Liabilities 2012: $83,172Net Assets 2012: $40,7102012Assets 2013: $120,278Liabilities 2013: $58,328Net Assets 2013: $61,9502013Assets 2014: $110,427Liabilities 2014: $41,221Net Assets 2014: $69,2062014Assets 2015: $119,847Liabilities 2015: $0Net Assets 2015: $119,8472015Assets 2016: $109,410Liabilities 2016: $3,460Net Assets 2016: $105,9502016Assets 2017: $119,271Liabilities 2017: $0Net Assets 2017: $119,2712017Assets 2018: $103,971Liabilities 2018: $0Net Assets 2018: $103,9712018Assets 2019: $114,975Liabilities 2019: $0Net Assets 2019: $114,9752019Assets 2020: $230,634Liabilities 2020: $4,376Net Assets 2020: $226,2582020

Highlighted filing

2020

Assets$230,634
Liabilities$4,376
Net Assets$226,258
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $365,412Expenses 2011: $366,046Net Income 2011: -$6342011Revenue 2012: $366,995Expenses 2012: $337,479Net Income 2012: $29,5162012Revenue 2013: $334,585Expenses 2013: $313,345Net Income 2013: $21,2402013Revenue 2014: $323,671Expenses 2014: $316,415Net Income 2014: $7,2562014Revenue 2015: $412,739Expenses 2015: $362,098Net Income 2015: $50,6412015Revenue 2016: $506,723Expenses 2016: $520,620Net Income 2016: -$13,8972016Revenue 2017: $621,969Expenses 2017: $532,036Net Income 2017: $89,9332017Revenue 2018: $644,117Expenses 2018: $668,912Net Income 2018: -$24,7952018Revenue 2019: $556,982Expenses 2019: $545,978Net Income 2019: $11,0042019Revenue 2020: $653,497Expenses 2020: $542,214Net Income 2020: $111,2832020

Highlighted filing

2020

Revenue$653,497
Expenses$542,214
Net Income$111,283
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,634
Liabilities
$4,376
Net assets
$226,258
Revenue
$653,497
Expenses
$542,214
Net income
$111,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.04$2.26$6.53$5.42$1.11
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$5.57$5.46$0.11
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$6.44$6.69$0.25
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$6.22$5.32$0.90
2016Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$5.07$5.21$0.14
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$4.13$3.62$0.51
2014Summary only. Only limited summary data is available for this year.$1.10$0.41$0.69$3.24$3.16$0.07
2013Summary only. Only limited summary data is available for this year.$1.20$0.58$0.62$3.35$3.13$0.21
2012Summary only. Only limited summary data is available for this year.$1.24$0.83$0.41$3.67$3.37$0.30
2011Summary only. Only limited summary data is available for this year.$1.27$1.17$0.11$3.65$3.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$653,497
Mission and Program Overview

Mission

To provide quality child care to children of working families.

Our goal is to provide quality nursery, food service and other child care services to children of working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,756$159,915▲ $138,159
Land, Buildings, and Equipment, Net$60,710$38,210▼ $22,500
Accounts Receivable$32,509$32,509→ $0
Total Assets$114,975$230,634▲ $115,659
Liabilities
Accounts Payable and Accrued Expenses-$4,376-
Total Liabilities$0$4,376▲ $4,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,975$226,258▲ $111,283
Total Net Assets Fund Balance$114,975$226,258▲ $111,283
Total Liabilities and Net Assets / Fund Balance$114,975$230,634▲ $115,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,210$169,806$208,016
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teramena OliverDirectorFT$71,459$71,459

Board Members and Trustees

NameTitle
Lula GuyMember
Shaundra ClayMember
Stephanie OliverMember
Wanda DennisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$111,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,398
Salaries, Compensation, and Employee Benefits$232,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,812--$144,812
Occupancy$108,121$12,013-$120,134
Office Expenses$95,694$10,633-$106,327
Current Officers, Directors, Trustees, and Key Employees-$71,459-$71,459
Depreciation Depletion$17,500$5,000-$22,500
Other Employee Benefits$14,633$1,912-$16,545
Other Expenses$9,005$1,001-$10,006
All Other Expenses$6,609--$6,609
Advertising-$383-$383
Total Functional Expenses$435,607$106,607$0$542,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VII, Section 1, Line 1

“The organization is presented a copy of the tax form for revue preor to it being mailed to the taxing authority..”

Filing and Contact Details

Filer

Filer Name
Academy Child Care Center Inc
EIN
62-1741152
Phone
9012768781
Address
1639 MADISON AVENUE, MEMPHIS, TN 38104
Doing Business As
Academy Child Care Center Inc

Signing Officer

Name
Teramena Oliver
Title
Director
Signed
2022-01-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Teramena Oliver
Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Atris Niter Jr Certified Public Accountant
Address
3340 POPLAR AVE SUITE 125, MEMPHIS, TN 38111
Preparer
Atris Niter Jr
Phone
9017269700
Raw XML Appendix347 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/AccountsPayableAccrExpnssGrp/EOYAmt04376
IRS990/AccountsReceivableGrp/BOYAmt032509
IRS990/AccountsReceivableGrp/EOYAmt032509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our goal is to provide quality nursery, food service and other child care services to children of working families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0383
IRS990/AdvertisingGrp/TotalAmt0383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06609
IRS990/AllOtherExpensesGrp/TotalAmt06609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Teramena Oliver
IRS990/BooksInCareOfDetail/PhoneNum09012768781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01639 Madison Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021756
IRS990/CashNonInterestBearingGrp/EOYAmt0159915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071459
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0653497
IRS990/CYRevenuesLessExpensesAmt0111283
IRS990/CYSalariesCompEmpBnftPaidAmt0232816
IRS990/CYTotalExpensesAmt0542214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017500
IRS990/DepreciationDepletionGrp/TotalAmt022500
IRS990/Desc0Provides nursery, food services and other child care services to approximately 65 children from working families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ACADEMY CHILD CARE CENTER INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0435607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Teramena Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm1Lula Guy
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm3Wanda Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm4Shaundra Clay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0653497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt0169806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038210
IRS990/LandBldgEquipCostOrOtherBssAmt0208016
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality child care to children of working families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114975
IRS990/NetAssetsOrFundBalancesEOYAmt0226258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012013
IRS990/OccupancyGrp/ProgramServicesAmt0108121
IRS990/OccupancyGrp/TotalAmt0120134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010633
IRS990/OfficeExpensesGrp/ProgramServicesAmt095694
IRS990/OfficeExpensesGrp/TotalAmt0106327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016545
IRS990/OtherExpensesGrp/Desc0Vehicle expenses
IRS990/OtherExpensesGrp/Desc1Contract/professional services
IRS990/OtherExpensesGrp/Desc2Student trips/activities
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21001
IRS990/OtherExpensesGrp/ProgramServicesAmt020645
IRS990/OtherExpensesGrp/ProgramServicesAmt117208
IRS990/OtherExpensesGrp/ProgramServicesAmt21380
IRS990/OtherExpensesGrp/ProgramServicesAmt39005
IRS990/OtherExpensesGrp/TotalAmt022939
IRS990/OtherExpensesGrp/TotalAmt119120
IRS990/OtherExpensesGrp/TotalAmt21380
IRS990/OtherExpensesGrp/TotalAmt310006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144812
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Teramena Oliver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition fees/food service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268368
IRS990/PYProgramServiceRevenueAmt0556982
IRS990/PYRevenuesLessExpensesAmt011004
IRS990/PYSalariesCompEmpBnftPaidAmt0277610
IRS990/PYTotalExpensesAmt0545978
IRS990/PYTotalRevenueAmt0556982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02983288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02983288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02983288
IRS990ScheduleA/TotalSupportAmt02983288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208016
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PRESENTED A COPY OF THE TAX FORM FOR REVUE PREOR TO IT BEING MAILED TO THE TAXING AUTHORITY..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114975
IRS990/TotalAssetsEOYAmt0230634
IRS990/TotalAssetsGrp/BOYAmt0114975
IRS990/TotalAssetsGrp/EOYAmt0230634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04376
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226258
IRS990/TotalProgramServiceExpensesAmt0435607
IRS990/TotalProgramServiceRevenueAmt0653497
IRS990/TotalReportableCompFromOrgAmt071459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230634
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01639 Madison Avenue
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERAMENA OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0621741152
ReturnHeader/Filer/PhoneNum09012768781
ReturnHeader/Filer/USAddress/AddressLine1Txt01639 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATRIS NITER JR CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 POPLAR AVE SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038111
ReturnHeader/PreparerPersonGrp/PhoneNum09017269700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ATRIS NITER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-10T12:17:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ATRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NITER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.