Civic Intelligence

Denby Park Day Care Center Inc

EIN 54-1186437 • 501(c)3 • Venice, FL

Profile

Day care and teaching social service children

634 Khyber LaneVenice, FL 34293

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

4.96x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

13.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 81.1% of source-year revenue.

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

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$68,296

Down $1,065 (-1.5%) from 2015

Liabilities

Up

$338,811

Up $21,998 (+6.9%) from 2015

Net Assets

Down

-$270,515

Down $23,063 (-9.3%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$24,549

Down $23,621 (-49%) from 2015

Expenses

Down

$65,302

Down $63,326 (-49%) from 2015

Net Income

Up

-$40,753

Up $39,705 (+49%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $66,711Liabilities 2011: $86,983Net Assets 2011: -$20,2722011Assets 2012: $71,098Liabilities 2012: $132,814Net Assets 2012: -$61,7162012Assets 2013: $73,568Liabilities 2013: $197,935Net Assets 2013: -$124,3672013Assets 2014: $70,136Liabilities 2014: $237,130Net Assets 2014: -$166,9942014Assets 2015: $69,361Liabilities 2015: $316,813Net Assets 2015: -$247,4522015Assets 2016: $68,296Liabilities 2016: $338,811Net Assets 2016: -$270,5152016

Highlighted filing

2016

Assets$68,296
Liabilities$338,811
Net Assets-$270,515
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $113,390Expenses 2011: $130,384Net Income 2011: -$16,9942011Revenue 2012: $67,669Expenses 2012: $109,113Net Income 2012: -$41,4442012Revenue 2013: $71,053Expenses 2013: $133,704Net Income 2013: -$62,6512013Revenue 2014: $60,134Expenses 2014: $102,761Net Income 2014: -$42,6272014Revenue 2015: $48,170Expenses 2015: $128,628Net Income 2015: -$80,4582015Revenue 2016: $24,549Expenses 2016: $65,302Net Income 2016: -$40,7532016

Highlighted filing

2016

Revenue$24,549
Expenses$65,302
Net Income-$40,753
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$68,296
Liabilities
$338,811
Net assets
-$270,515
Revenue
$24,549
Expenses
$65,302
Net income
-$40,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.68$3.39$2.71$0.25$0.65$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.69$3.17$2.47$0.48$1.29$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.70$2.37$1.67$0.60$1.03$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.98$1.24$0.71$1.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.33$0.62$0.68$1.09$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.87$0.20$1.13$1.30$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 17, 2017
Return Version
2015v3.0
Gross Receipts
$24,549
Mission and Program Overview

Mission

Day care and teaching social service children

Program Services

DescriptionGrantsExpenses
TAUGHT AND CARED FOR CHILDREN AGED 2 THRU 12 WHILE PARENTS WORKED--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA RYANSec-TreasFT$19,900-$19,900
AUDREY NEVILLEV P-$550-$550
CAROL T STADTERPres-$0--
Filing and Contact Details

Filer

Filer Name
Denby Park Day Care Center Inc
EIN
54-1186437
Phone
7573348032
Address
634 KHYBER LANE, VENICE, FL 34293

Signing Officer

Name
Carol T Stadter
Title
President
Phone
9414972070
Signed
2017-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Carol T Chappell C P a
Address
634 KHYBER LANE, VENICE, FL 34293
Preparer
Carol T Chappell
Phone
7573348032
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 981”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD 1,187”

Form 990-EZ, Part I, Line 16, Other Expenses

“EDUCATION 504”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEES 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 4,864”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 831”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES Beginning of year 1,487, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM PRESIDENT Beginning of year 297,636, End of year 338,811”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL T CHAPPELL C P A
IRS990EZ/BooksInCareOfDetail/PhoneNum07573348032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0634 KHYBER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342934455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068296
IRS990EZ/GrossReceiptsAmt024549
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067474
IRS990EZ/LandAndBuildingsGrp/EOYAmt067474
IRS990EZ/LoansToFromOfficersAmt0338811
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-229762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-270515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-229762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-270515
IRS990EZ/OccupancyRentUtltsAndMaintAmt08813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL T STADTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY NEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE AND TEACHING SOCIAL SERVICE CHILDREN
IRS990EZ/ProgramServiceRevenueAmt019614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT AND CARED FOR CHILDREN AGED 2 THRU 12 WHILE PARENTS WORKED
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046913
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0299123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0338811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065302
IRS990EZ/TotalRevenueAmt024549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0338811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATE BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0338811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL STADTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0338811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 4,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES Beginning of year 1,487, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM PRESIDENT Beginning of year 297,636, End of year 338,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL T STADTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414972070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENBY PARK DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DENB
ReturnHeader/Filer/EIN0541186437
ReturnHeader/Filer/PhoneNum07573348032
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 KHYBER LANE
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL T CHAPPELL C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 KHYBER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034293
ReturnHeader/PreparerPersonGrp/PhoneNum07573348032
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL T CHAPPELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-17T11:10:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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