Civic Intelligence

Ashland Child Development Center Inc.

990 • Fiscal year 2021 • EIN 23-7296516

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2022

Organization ProfileN/A
PO Box 2246Ashland, KY 41105

(606) 329-1744

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,046,870

Up $326,103 (+45%) from 2020

Net Assets

Up

$845,619

Up $365,037 (+76%) from 2020

Liabilities

Down

$201,251

Down $38,934 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$854,512

Up $281,931 (+49%) from 2020

Expenses

Up

$599,040

Up $144,516 (+32%) from 2020

Net Income

Up

$255,472

Up $137,415 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $541,998Liabilities 2012: $381,789Net Assets 2012: $160,2092012Assets 2013: $611,196Liabilities 2013: $366,375Net Assets 2013: $244,8212013Assets 2014: $585,389Liabilities 2014: $267,196Net Assets 2014: $318,1932014Assets 2015: $562,604Liabilities 2015: $247,599Net Assets 2015: $315,0052015Assets 2016: $596,331Liabilities 2016: $237,943Net Assets 2016: $358,3882016Assets 2017: $684,620Liabilities 2017: $214,830Net Assets 2017: $469,7902017Assets 2018: $680,244Liabilities 2018: $224,535Net Assets 2018: $455,7092018Assets 2019: $612,425Liabilities 2019: $249,900Net Assets 2019: $362,5252019Assets 2020: $720,767Liabilities 2020: $240,185Net Assets 2020: $480,5822020Assets 2021: $1,046,870Liabilities 2021: $201,251Net Assets 2021: $845,6192021Assets 2022: $1,140,834Liabilities 2022: $183,824Net Assets 2022: $957,0102022Assets 2023: $1,172,105Liabilities 2023: $185,851Net Assets 2023: $986,2542023Assets 2024: $918,107Liabilities 2024: $21,405Net Assets 2024: $896,7022024Assets 2025: $808,541Liabilities 2025: $38,136Net Assets 2025: $770,4052025

Highlighted filing

2021

Assets$1,046,870
Liabilities$201,251
Net Assets$845,619
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $803,4592012Revenue 2013: $819,796Expenses 2013: $735,184Net Income 2013: $84,6122013Revenue 2014: $737,085Expenses 2014: $663,713Net Income 2014: $73,3722014Revenue 2015: $642,959Expenses 2015: $646,147Net Income 2015: -$3,1882015Revenue 2016: $696,687Expenses 2016: $653,304Net Income 2016: $43,3832016Revenue 2017: $783,380Expenses 2017: $671,978Net Income 2017: $111,4022017Revenue 2018: $696,121Expenses 2018: $710,202Net Income 2018: -$14,0812018Revenue 2019: $643,407Expenses 2019: $736,591Net Income 2019: -$93,1842019Revenue 2020: $572,581Expenses 2020: $454,524Net Income 2020: $118,0572020Revenue 2021: $854,512Expenses 2021: $599,040Net Income 2021: $255,4722021Revenue 2022: $626,289Expenses 2022: $514,898Net Income 2022: $111,3912022Revenue 2023: $537,646Expenses 2023: $508,402Net Income 2023: $29,2442023Revenue 2024: $523,494Expenses 2024: $613,046Net Income 2024: -$89,5522024Revenue 2025: $296,127Expenses 2025: $450,602Net Income 2025: -$154,4752025

Highlighted filing

2021

Revenue$854,512
Expenses$599,040
Net Income$255,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.1
Gross Receipts
$854,512
Mission and Program Overview

Mission

Provide childcare programs and assist in food program administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,923$498,620▼ $28,303
Cash and Non-Interest-Bearing Accounts$172,941$491,269▲ $318,328
Pledges and Grants Receivable$13,559$45,401▲ $31,842
Accounts Receivable$2,703$11,580▲ $8,877
Investments Other Securities$4,641--
Total Assets$720,767$1,046,870▲ $326,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,350$174,656▲ $13,306
Other Liabilities$62,900--
Accounts Payable and Accrued Expenses$15,935$26,595▲ $10,660
Total Liabilities$240,185$201,251▼ $38,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,062$844,299▲ $365,237
Net Assets With Donor Restrictions$1,520$1,320▼ $200
Total Net Assets Fund Balance$480,582$845,619▲ $365,037
Total Liabilities and Net Assets / Fund Balance$720,767$1,046,870▲ $326,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,620$376,810$875,430
Equipment-$183,276$183,276
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane ZwickPresident
Alexis MattinglyDirector
Alka KhannaDirector
Catherine HughesDirector
David BolenDirector
Neil PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,566
Program Service Revenue
$86,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$255,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,120
Salaries, Compensation, and Employee Benefits$237,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$184,014--$184,014
Other Expenses$126,508--$126,508
Payroll Taxes$53,906--$53,906
Depreciation Depletion$28,303--$28,303
Insurance$26,095--$26,095
Office Expenses$12,542--$12,542
Fees for Services Management$8,400--$8,400
Advertising$730--$730
Travel$612--$612
Total Functional Expenses$599,040$0$0$599,040
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
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
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 governing body review Part VI line 11

“the governing body reviewed 990”

Conflict of interest policy compliance Part VI line 12C

“compliance with conflic of interest”

Governing documents etc available to public Part VI line 19

“documents were available”

Filing and Contact Details

Filer

Filer Name
Ashland Child Development Center Inc
EIN
23-7296516
Address
PO BOX 2246, Ashland, KY 41105

Signing Officer

Name
Stacy Castle
Title
Secretary
Phone
6063291744
Signed
2022-01-27
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Robinson Tax Service Inc
Address
1916 Carter Ave, Ashland, KY 41101
Preparer
Brad Robinson
Phone
6063246905
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0612
IRS990/TravelGrp/TotalAmt0612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY CASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06063291744
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0237296516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2246
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850907913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01916 Carter Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041101
ReturnHeader/PreparerPersonGrp/PhoneNum06063246905
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Robinson
ReturnHeader/ReturnTs02022-03-15T14:10:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,870
Liabilities
$201,251
Net assets
$845,619
Revenue
$854,512
Expenses
$599,040
Net income
$255,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.30$0.45$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.99$0.54$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$0.63$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.85$0.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$0.57$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.64$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.70$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.78$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.70$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.32$0.64$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.74$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$0.82$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$0.80