Civic Intelligence

The Pawtucket Day Nursery Association

EIN 05-0258926 • 501(c)3 • Pawtucket, RI

View Organization Page

Profile

Developmental child care and social services for families with children ages 18 months to eight years of age.

25 Thornley StreetPawtucket, RI 02860

www.pawtucketday.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$192,728

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $423,410 (-100%) from 2015

Liabilities

Down

$0

Down $27,399 (-100%) from 2015

Net Assets

Down

$0

Down $396,011 (-100%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Down

$592,594

Down $262,858 (-31%) from 2015

Expenses

Down

$592,594

Down $251,323 (-30%) from 2015

Net Income

Down

$0

Down $11,535 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2011: $860,905Liabilities 2011: $23,596Net Assets 2011: $837,3092011Assets 2012: $819,133Liabilities 2012: $3,519Net Assets 2012: $815,6142012Assets 2013: $411,481Liabilities 2013: $7,704Net Assets 2013: $403,7772013Assets 2014: $434,077Liabilities 2014: $40,139Net Assets 2014: $393,9382014Assets 2015: $423,410Liabilities 2015: $27,399Net Assets 2015: $396,0112015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $934,954Expenses 2011: $598,647Net Income 2011: $336,3072011Revenue 2012: $687,453Expenses 2012: $700,257Net Income 2012: -$12,8042012Revenue 2013: $613,235Expenses 2013: $585,907Net Income 2013: $27,3282013Revenue 2014: $736,183Expenses 2014: $719,581Net Income 2014: $16,6022014Revenue 2015: $855,452Expenses 2015: $843,917Net Income 2015: $11,5352015Revenue 2016: $592,594Expenses 2016: $592,594Net Income 2016: $02016

Highlighted filing

2016

Revenue$592,594
Expenses$592,594
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$592,594
Expenses
$592,594
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.93$5.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.27$3.96$8.55$8.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.40$3.94$7.36$7.20$0.17
2013Summary only. Only limited summary data is available for this year.$4.11$0.08$4.04$6.13$5.86$0.27
2012Summary only. Only limited summary data is available for this year.$8.19$0.04$8.16$6.87$7.00$0.13
2011Summary only. Only limited summary data is available for this year.$8.61$0.24$8.37$9.35$5.99$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$778,228
Mission and Program Overview

Mission

Developmental child care and social services for families with children ages 18 months to eight years of age.

CHILD CARE CENTER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,000$0▼ $206,000
Cash and Non-Interest-Bearing Accounts$95,577$0▼ $95,577
Pledges and Grants Receivable$46,357$0▼ $46,357
Land, Buildings, and Equipment, Net$16,694$0▼ $16,694
Prepaid Expenses and Deferred Charges$11,364$0▼ $11,364
Accounts Receivable$7,418$0▼ $7,418
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$423,410$0▼ $423,410
Other Assets Total$40,000$0▼ $40,000
Liabilities
Accounts Payable and Accrued Expenses$27,399--
Total Liabilities$27,399$0▼ $27,399
Net Assets / Fund Balance
Unrestricted Net Assets$396,011$0▼ $396,011
Total Net Assets Fund Balance$396,011$0▼ $396,011
Total Liabilities and Net Assets / Fund Balance$423,410$0▼ $423,410
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Joseph LamagnaPresident
James CampagnaVice President
Arlene GarrisonDirector at Large
Dennis SawyerDirector at Large
James HillDirector at Large
Kathleen NelsonDirector at Large
Lisa RaffertyDirector at Large
Matt WestDirector at Large
David ReissExecutive Director
John B Affleck EsqSecretary
Anthony DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,541
Program Service Revenue
$550,068
Investment Income
$25,567
Other Revenue
$418
All Other Contributions
$5,874
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,958
Other Expenses$141,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,056$43,044-$371,100
Occupancy$55,608$8,204-$63,812
Payroll Taxes$37,406$4,583-$41,989
Other Employee Benefits$35,501$2,368-$37,869
Insurance$5,280$8,671-$13,951
Fees for Services Other$3,416$7,691-$11,107
Travel$4,992$2,315-$7,307
Office Expenses$2,342$1,841-$4,183
Depreciation Depletion$1,987$564-$2,551
Fees for Service Investment Mgmnt Fees-$1,661-$1,661
Other Expenses$35,143$924-$924
Conferences and Meetings-$567-$567
Advertising-$430-$430
Total Functional Expenses$509,731$82,863$0$592,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343
Fundraising Direct Expenses$19
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board treasurer on behalf of the board of directors reviews the form 990 and reports to the board of directors at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Each board member, officer and key employee of the organization were asked to sign the conflict of interest policy, declaring if a potential conflict of interest existed. The executive director monitored any possible conflict at all times. If the executive director discovered a potential conflict of interest existed, the executive director and other appropriate members of the board of directors would take the necessary steps to address and resolve the issue.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pawtucket Day Nursery Association
EIN
05-0258926
Phone
4017227000
Address
25 THORNLEY STREET, PAWTUCKET, RI 02860

Signing Officer

Name
David Reiss
Title
Director
Phone
4017227000
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reiss
Formed
1970
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 CAPITAL WAY, CRANSTON, RI 02910
Preparer
Gregory Cabral
Phone
4012725600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of fund balance in sale -396,011.”

Part XII, Line 2C

“The board of directors was responsible for the oversight of the annual compilation.”

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0371100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt037406
IRS990/PayrollTaxesGrp/TotalAmt041989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID REISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156786
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208359
IRS990/ProgSrvcAccomActy3Grp/Desc0TODDLER PROGRAM - DEVELOPED MOTOR AND SOCIAL SKILLS THROUGH INTERACTION WITH OTHER CHILDREN AND TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017313
IRS990/PYOtherExpensesAmt0197516
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0807363
IRS990/PYRevenuesLessExpensesAmt011535
IRS990/PYSalariesCompEmpBnftPaidAmt0646401
IRS990/PYTotalExpensesAmt0843917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0222294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355337
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038708
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0948
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IRS990ScheduleA/PublicSupportPY509Pct00.96490
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738686
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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