Civic Intelligence

Paducah Day Nursery Inc.

990 • Fiscal year 2015 • EIN 61-0458377

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A

Refreshing map…

2425 South 25th StreetPaducah, KY 42003

(270) 442-5437

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$128,460

Down $17,916 (-12%) from 2014

Net Assets

Down

$128,400

Down $17,976 (-12%) from 2014

Liabilities

Up

$60

Up $60 from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Up

$870,319

Up $18,889 (+2.2%) from 2014

Expenses

Up

$888,295

Up $31,322 (+3.7%) from 2014

Net Income

Down

-$17,976

Down $12,433 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $130,455Liabilities 2010: $1,858Net Assets 2010: $128,5972010Assets 2011: $111,082Liabilities 2011: $0Net Assets 2011: $111,0822011Assets 2012: $135,597Liabilities 2012: $0Net Assets 2012: $135,5972012Assets 2013: $151,919Liabilities 2013: $0Net Assets 2013: $151,9192013Assets 2014: $146,376Liabilities 2014: $0Net Assets 2014: $146,3762014Assets 2015: $128,460Liabilities 2015: $60Net Assets 2015: $128,4002015Assets 2016: $103,699Liabilities 2016: $0Net Assets 2016: $103,6992016Assets 2017: $179,436Liabilities 2017: $572Net Assets 2017: $178,8642017Assets 2018: $271,885Liabilities 2018: $3,427Net Assets 2018: $268,4582018Assets 2019: $280,328Liabilities 2019: $0Net Assets 2019: $280,3282019Assets 2020: $383,675Liabilities 2020: $0Net Assets 2020: $383,6752020Assets 2021: $551,728Liabilities 2021: $0Net Assets 2021: $551,7282021Assets 2022: $913,175Liabilities 2022: $0Net Assets 2022: $913,1752022Assets 2023: $794,219Liabilities 2023: $2,051Net Assets 2023: $792,1682023Assets 2024: $1,212,085Liabilities 2024: $6,209Net Assets 2024: $1,205,8762024Assets 2025: $1,201,999Liabilities 2025: $2,130Net Assets 2025: $1,199,8692025

Highlighted filing

2015

Assets$128,460
Liabilities$60
Net Assets$128,400
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,3842010Revenue 2011: $579,548Expenses 2011: $597,063Net Income 2011: -$17,5152011Expenses 2012: $576,6032012Expenses 2013: $865,9932013Revenue 2014: $851,430Expenses 2014: $856,973Net Income 2014: -$5,5432014Revenue 2015: $870,319Expenses 2015: $888,295Net Income 2015: -$17,9762015Revenue 2016: $939,806Expenses 2016: $964,507Net Income 2016: -$24,7012016Revenue 2017: $970,655Expenses 2017: $895,490Net Income 2017: $75,1652017Revenue 2018: $727,980Expenses 2018: $640,002Net Income 2018: $87,9782018Revenue 2019: $694,067Expenses 2019: $657,194Net Income 2019: $36,8732019Revenue 2020: $688,661Expenses 2020: $689,039Net Income 2020: -$3782020Revenue 2021: $821,352Expenses 2021: $653,299Net Income 2021: $168,0532021Revenue 2022: $1,292,892Expenses 2022: $931,445Net Income 2022: $361,4472022Revenue 2023: $1,354,405Expenses 2023: $1,475,412Net Income 2023: -$121,0072023Revenue 2024: $1,451,018Expenses 2024: $1,037,310Net Income 2024: $413,7082024Revenue 2025: $1,015,683Expenses 2025: $1,021,690Net Income 2025: -$6,0072025

Highlighted filing

2015

Revenue$870,319
Expenses$888,295
Net Income-$17,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$870,319
Mission and Program Overview

Mission

To provide quality, affordable child care for low-income working families, families enrolled in educational facilities, or children identified as "at-risk".

Childcare for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,414$96,418▲ $4
Cash and Non-Interest-Bearing Accounts$49,962$32,042▼ $17,920
Total Assets$146,376$128,460▼ $17,916
Liabilities
Accounts Payable and Accrued Expenses-$60-
Total Liabilities$0$60▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$145,770$127,809▼ $17,961
Temporarily Rstr Net Assets$606$591▼ $15
Total Net Assets Fund Balance$146,376$128,400▼ $17,976
Total Liabilities and Net Assets / Fund Balance$146,376$128,460▼ $17,916
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chase VenablePresident
Mason DejarnettPresident
Beth RiddleBoard Member
Kelly ClappBoard Member
Kristen WorakBoard Member
Lakilia BedeauBoard Member
Sandy GivensBoard Member
Whitney DensonBoard Member
Julie ColvisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,265
Program Service Revenue
$624,050
Investment Income
$4
Other Revenue
$0
All Other Contributions
$34,195
Change in Net Assets
$-17,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$870,319
Total Revenue per Form 990
$870,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,204
Other Expenses$225,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,019$75,270-$610,289
Payroll Taxes$46,832$6,083-$52,915
All Other Expenses$25,124$4,571-$29,695
Other Expenses$12,907$2,478-$12,907
Office Expenses-$8,456-$8,456
Total Functional Expenses$791,437$96,858$0$888,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,295
Total Expenses per Audited Statements$888,295
Total Expenses per Form 990$888,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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 of directors is presented with form 990 for review before filing at a board meeting. They review the return with audited financial statements before signing and filing.”

Form 990, Part VI, Section C, Line 19

“Any of these policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paducah Day Nursery Inc
EIN
61-0458377
Phone
2704425437
Address
2425 SOUTH 25TH STREET, PADUCAH, KY 42003

Signing Officer

Name
Mason Dejarnett
Title
President
Phone
2704425437
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Dejarnett
Formed
1996
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
0

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Roger G Harris
Phone
2704433643
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions.”

Raw XML Appendix371 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.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0888295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0888295
IRS990ScheduleD/TotalRevenuePerForm990Amt0870319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888295
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED WITH FORM 990 FOR REVIEW BEFORE FILING AT A BOARD MEETING. THEY REVIEW THE RETURN WITH AUDITED FINANCIAL STATEMENTS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY OF THESE POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0591
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146376
IRS990/TotalAssetsEOYAmt0128460
IRS990/TotalAssetsGrp/BOYAmt0146376
IRS990/TotalAssetsGrp/EOYAmt0128460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246265
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt060
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791437
IRS990/TotalProgramServiceRevenueAmt0624050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02425 SOUTH 25TH STREET
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON DEJARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704425437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH DAY NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0610458377
ReturnHeader/Filer/PhoneNum02704425437
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 SOUTH 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610481842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WILLIAMS & LENTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420011003
ReturnHeader/PreparerPersonGrp/PhoneNum02704433643
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G HARRIS
ReturnHeader/ReturnTs02016-02-05T13:04:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,460
Liabilities
$60
Net assets
$128,400
Revenue
$870,319
Expenses
$888,295
Net income
-$17,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.02$1.02$0.01
2024Summary only. Only limited summary data is available for this year.$1.21$0.01$1.21$1.45$1.04$0.41
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.35$1.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.29$0.93$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.82$0.65$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.69$0.69$0.00
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.69$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.73$0.64$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.97$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.58
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.58$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.58