Civic Intelligence

Kiwanis Day Nursery Inc.

990 • Fiscal year 2019 • EIN 55-0340325

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileN/A
71 Washington AvenueHuntington, WV 25701

(304) 525-8701

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,221

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$549,998

Down $19,007 (-3.3%) from 2018

Net Assets

Down

$542,047

Down $15,044 (-2.7%) from 2018

Liabilities

Down

$7,951

Down $3,963 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$530,089

Down $24,809 (-4.5%) from 2018

Expenses

Up

$545,133

Up $4,374 (+0.8%) from 2018

Net Income

Down

-$15,044

Down $29,183 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $643,754Liabilities 2010: $6,350Net Assets 2010: $637,4042010Assets 2011: $649,840Liabilities 2011: $9,692Net Assets 2011: $640,1482011Assets 2012: $705,251Liabilities 2012: $11,140Net Assets 2012: $694,1112012Assets 2013: $699,570Liabilities 2013: $11,240Net Assets 2013: $688,3302013Assets 2014: $640,247Liabilities 2014: $21,330Net Assets 2014: $618,9172014Assets 2015: $605,228Liabilities 2015: $16,720Net Assets 2015: $588,5082015Assets 2016: $615,612Liabilities 2016: $21,380Net Assets 2016: $594,2322016Assets 2017: $567,289Liabilities 2017: $24,337Net Assets 2017: $542,9522017Assets 2018: $569,005Liabilities 2018: $11,914Net Assets 2018: $557,0912018Assets 2019: $549,998Liabilities 2019: $7,951Net Assets 2019: $542,0472019Assets 2020: $740,387Liabilities 2020: $16,534Net Assets 2020: $723,8532020Assets 2021: $960,923Liabilities 2021: $15,201Net Assets 2021: $945,7222021Assets 2022: $1,158,610Liabilities 2022: $30,122Net Assets 2022: $1,128,4882022Assets 2023: $1,107,936Liabilities 2023: $20,159Net Assets 2023: $1,087,7772023Assets 2024: $1,098,001Liabilities 2024: $14,424Net Assets 2024: $1,083,5772024

Highlighted filing

2019

Assets$549,998
Liabilities$7,951
Net Assets$542,047
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $700,180Expenses 2010: $939,029Net Income 2010: -$238,8492010Revenue 2011: $617,733Expenses 2011: $614,989Net Income 2011: $2,7442011Revenue 2012: $607,885Expenses 2012: $553,922Net Income 2012: $53,9632012Revenue 2013: $583,873Expenses 2013: $589,654Net Income 2013: -$5,7812013Revenue 2014: $537,829Expenses 2014: $604,817Net Income 2014: -$66,9882014Revenue 2015: $527,716Expenses 2015: $565,744Net Income 2015: -$38,0282015Revenue 2016: $550,353Expenses 2016: $544,629Net Income 2016: $5,7242016Revenue 2017: $514,802Expenses 2017: $566,082Net Income 2017: -$51,2802017Revenue 2018: $554,898Expenses 2018: $540,759Net Income 2018: $14,1392018Revenue 2019: $530,089Expenses 2019: $545,133Net Income 2019: -$15,0442019Revenue 2020: $623,729Expenses 2020: $441,923Net Income 2020: $181,8062020Revenue 2021: $843,303Expenses 2021: $621,434Net Income 2021: $221,8692021Revenue 2022: $950,060Expenses 2022: $767,294Net Income 2022: $182,7662022Revenue 2023: $1,031,384Expenses 2023: $909,280Net Income 2023: $122,1042023Revenue 2024: $873,664Expenses 2024: $877,864Net Income 2024: -$4,2002024

Highlighted filing

2019

Revenue$530,089
Expenses$545,133
Net Income-$15,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$530,089
Mission and Program Overview

Mission

Provide daycare to children ages 2 to 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,356$369,062▲ $14,706
Savings and Temporary Cash Investments$193,016$160,013▼ $33,003
Accounts Receivable$21,596$17,246▼ $4,350
Prepaid Expenses and Deferred Charges-$3,627-
Cash and Non-Interest-Bearing Accounts$37$50▲ $13
Total Assets$569,005$549,998▼ $19,007
Liabilities
Accounts Payable and Accrued Expenses$11,914$7,951▼ $3,963
Total Liabilities$11,914$7,951▼ $3,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,642$539,598▼ $16,044
Net Assets With Donor Restrictions$1,449$2,449▲ $1,000
Total Net Assets Fund Balance$557,091$542,047▼ $15,044
Total Liabilities and Net Assets / Fund Balance$569,005$549,998▼ $19,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,062-$369,062
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FrazierExecutive DirectorFT$44,221$44,221

Board Members and Trustees

NameTitle
Kevin ChristopherBoard Member & President
Bill RosenbergerBoard Member & Vice-president
John GrigsbyBoard Member
Tom HanshawBoard Member
Bendra BlairBoard Member & Secretary
Paul DavisBoard Member & Treasurer
Don PerdueCommunity Member
Patrick RaylParent Represenative
Russ GothanParent Represenative
Revenue and Support

Revenue Composition

Contributions and Grants
$30,307
Program Service Revenue
$497,244
Investment Income
$2,538
Other Revenue
$0
All Other Contributions
$13,374
Change in Net Assets
$-15,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,089
Total Revenue per Audited Statements
$530,089
Total Revenue per Form 990
$530,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,708
Other Expenses$112,425
Total Fundraising Expense$835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,990$1,599$178$348,767
Current Officers, Directors, Trustees, and Key Employees$39,799$3,980$442$44,221
Payroll Taxes$39,093$564$63$39,720
Other Expenses$20,975$0$0$20,975
All Other Expenses$7,968$498$0$8,466
Insurance$7,246$805$0$8,051
Office Expenses$6,809$605$152$7,566
Fees for Services Accounting$0$6,825$0$6,825
Fees for Services Other$1,406$4,600$0$6,006
Advertising$830$0$0$830
Fees for Services Legal$0$547$0$547
Total Functional Expenses$519,611$24,687$835$545,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,133
Total Expenses per Audited Statements$545,133
Total Expenses per Form 990$545,133
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kiwanis Day Nursery
EIN
55-0340325
Phone
3045258701
Address
71 WASHINGTON AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Amy L Frazier
Title
Executive Director
Phone
3045258701
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy L Frazier
Formed
1930
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review will be conducted.”

Pt VI, Line 15A

“Board members evaluate executive director and determine compensation.”

Pt VI, Line 15B

“Board members and the executive director evaluate and determine compensation.”

Pt VI, Line 19

“UPON REQUEST.”

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IRS990/ProgramServiceRevenueGrp/Desc0NURSERY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0105074
IRS990/PYProgramServiceRevenueAmt0125152
IRS990/PYRevenuesLessExpensesAmt014139
IRS990/PYSalariesCompEmpBnftPaidAmt0435685
IRS990/PYTotalExpensesAmt0540759
IRS990/PYTotalRevenueAmt0554898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369062
IRS990ScheduleD/ExpensesSubtotalAmt0545133
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369062
IRS990ScheduleD/TotalExpensesPerForm990Amt0545133
IRS990ScheduleD/TotalRevenuePerForm990Amt0530089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545133
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CENTER'S COMPLIANCE WITH NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER DURING REGISTRATION PERIOD. CENTER'S COMPLIANCE WITH NONDISCRIMINATION POLICY IS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CENTER'S COMPLIANCE WITH NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER DURING REGISTRATION PERIOD. PUBLISHED IN THE NEWSPAPER DURING REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AGENCY RECEIVES GOVERNMENTAL GRANTS AND ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS EVALUATE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND THE EXECUTIVE DIRECTOR EVALUATE AND DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569005
IRS990/TotalAssetsEOYAmt0549998
IRS990/TotalAssetsGrp/BOYAmt0569005
IRS990/TotalAssetsGrp/EOYAmt0549998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030307
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011914
IRS990/TotalLiabilitiesEOYAmt07951
IRS990/TotalLiabilitiesGrp/BOYAmt011914
IRS990/TotalLiabilitiesGrp/EOYAmt07951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519611
IRS990/TotalProgramServiceRevenueAmt0497244
IRS990/TotalReportableCompFromOrgAmt044221
IRS990/TotalRevenueGrp/ExclusionAmt02538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 WASHINGTON AVE
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,998
Liabilities
$7,951
Net assets
$542,047
Revenue
$530,089
Expenses
$545,133
Net income
-$15,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.87$0.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.03$0.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.95$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$0.84$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.51$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$0.55$0.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.53$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.54$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.69$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.62$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.70$0.94$0.24