Civic Intelligence

Carol a Dunigan Day Care Inc

EIN 22-2570224 • 501(c)3 • Albany, NY

Profile

The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.

4 Harriman Campus RdAlbany, NY 12206

n/A

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

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$57,434

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,035

Up $33,358 (+27%) from 2014

Liabilities

Up

$40,442

Up $9,202 (+29%) from 2014

Net Assets

Up

$118,593

Up $24,156 (+26%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$522,648

Up $25,082 (+5.0%) from 2014

Expenses

Down

$498,492

Down $8,344 (-1.6%) from 2014

Net Income

Up

$24,156

Up $33,426 (+361%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $176,241Liabilities 2011: $28,637Net Assets 2011: $147,6042011Assets 2012: $152,066Liabilities 2012: $26,476Net Assets 2012: $125,5902012Assets 2013: $129,645Liabilities 2013: $25,938Net Assets 2013: $103,7072013Assets 2014: $125,677Liabilities 2014: $31,240Net Assets 2014: $94,4372014Assets 2015: $159,035Liabilities 2015: $40,442Net Assets 2015: $118,5932015

Highlighted filing

2015

Assets$159,035
Liabilities$40,442
Net Assets$118,593
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $489,8502011Expenses 2012: $496,6042012Expenses 2013: $480,5322013Revenue 2014: $497,566Expenses 2014: $506,836Net Income 2014: -$9,2702014Revenue 2015: $522,648Expenses 2015: $498,492Net Income 2015: $24,1562015

Highlighted filing

2015

Revenue$522,648
Expenses$498,492
Net Income$24,156
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,035
Liabilities
$40,442
Net assets
$118,593
Revenue
$522,648
Expenses
$498,492
Net income
$24,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$5.23$4.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.94$4.98$5.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.26$1.04$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.26$1.26$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.29$1.48$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$525,051
Mission and Program Overview

Mission

The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,112$108,818▲ $48,706
Savings and Temporary Cash Investments$16,958$16,962▲ $4
Accounts Receivable$27,932$13,207▼ $14,725
Land, Buildings, and Equipment, Net$16,942$11,851▼ $5,091
Intangible Assets-$8,197-
Prepaid Expenses and Deferred Charges$3,733$0▼ $3,733
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$125,677$159,035▲ $33,358
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,286$20,797▲ $3,511
Other Liabilities$13,954$12,589▼ $1,365
Deferred Revenue-$7,056-
Total Liabilities$31,240$40,442▲ $9,202
Net Assets / Fund Balance
Unrestricted Net Assets$94,437$116,790▲ $22,353
Temporarily Rstr Net Assets-$1,803-
Total Net Assets Fund Balance$94,437$118,593▲ $24,156
Total Liabilities and Net Assets / Fund Balance$125,677$159,035▲ $33,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,421$106,554$114,975
Leasehold Improvements$3,430$2,626$6,056
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth TrimmerExecutive DirectorFT$51,606$6,200$57,806

Board Members and Trustees

NameTitle
Henry WagonerPresident
Jim ReedyVice President
David ClarkeDirector
Mary HaltermanDirector
Michael WashingtonDirector
Ralph StromSecretary
Don DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,697
Program Service Revenue
$490,141
Investment Income
$4
Other Revenue
$806
All Other Contributions
$529
Change in Net Assets
$24,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,648
Revenue Not Reported on Form 990
$110,000
Total Revenue per Audited Statements
$632,648
Total Revenue per Form 990
$522,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,438
Other Expenses$96,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,403--$309,403
Current Officers, Directors, Trustees, and Key Employees-$57,806-$57,806
Payroll Taxes$25,588$4,100-$29,688
All Other Expenses$10,424--$10,424
Insurance$8,796$965-$9,761
Fees for Services Accounting-$6,740-$6,740
Other Expenses$6,524--$6,524
Other Employee Benefits$5,541--$5,541
Depreciation Depletion$5,091--$5,091
Office Expenses-$3,137-$3,137
Advertising$1,440--$1,440
Total Functional Expenses$425,744$72,748$0$498,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,492
Expenses per Audited Statements$498,492
Total Expenses per Form 990$498,492
Expenses Not Reported on Form 990$110,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,209
Fundraising Direct Expenses$2,403
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$12,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President of the board is related to the Treasurer of the board as they are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Carol a Dunigan Day Care Inc
EIN
22-2570224
Phone
5184859200
Address
4 Harriman Campus Rd, ALBANY, NY 12206

Signing Officer

Name
Henry Wagoner
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
TL Roe CPA PC
Address
449 Delaware Avenue, Delmar, NY 12054
Preparer
Terrell L Roe CPA
Phone
5184391517
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IRS990/PYContributionsGrantsAmt022122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103390
IRS990/PYOtherRevenueAmt0577
IRS990/PYProgramServiceRevenueAmt0474862
IRS990/PYRevenuesLessExpensesAmt0-9270
IRS990/PYSalariesCompEmpBnftPaidAmt0403446
IRS990/PYTotalExpensesAmt0506836
IRS990/PYTotalRevenueAmt0497566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0550000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02315666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04762
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02985110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592436
IRS990ScheduleA/Total509Grp/TotalAmt02985110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02989920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114975
IRS990ScheduleD/ExpensesNotReportedAmt0110000
IRS990ScheduleD/ExpensesSubtotalAmt0498492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt0110000
IRS990ScheduleD/RevenueSubtotalAmt0522648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011851
IRS990ScheduleD/TotalExpensesPerForm990Amt0498492
IRS990ScheduleD/TotalLiabilityAmt012589
IRS990ScheduleD/TotalRevenuePerForm990Amt0522648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the board is related to the Treasurer of the board as they are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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