Civic Intelligence

Paducah Day Nursery Inc.

990 • Fiscal year 2018 • EIN 61-0458377

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$271,885

Up $92,449 (+52%) from 2017

Net Assets

Up

$268,458

Up $89,594 (+50%) from 2017

Liabilities

Up

$3,427

Up $2,855 (+499%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Down

$727,980

Down $242,675 (-25%) from 2017

Expenses

Down

$640,002

Down $255,488 (-29%) from 2017

Net Income

Up

$87,978

Up $12,813 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$271,885
Liabilities$3,427
Net Assets$268,458
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$727,980
Expenses$640,002
Net Income$87,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$727,980
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$66,473$142,285▲ $75,812
Cash and Non-Interest-Bearing Accounts$112,963$129,600▲ $16,637
Total Assets$179,436$271,885▲ $92,449
Liabilities
Accounts Payable and Accrued Expenses$572$3,427▲ $2,855
Total Liabilities$572$3,427▲ $2,855
Net Assets / Fund Balance
Unrestricted Net Assets$178,864$268,458▲ $89,594
Total Net Assets Fund Balance$178,864$268,458▲ $89,594
Total Liabilities and Net Assets / Fund Balance$179,436$271,885▲ $92,449
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beth RiddlePast-president
Stefanie SuazoPast-president
Brian BrownPresident
Kelly ClappDirector
Terry BradleyDirector
Hillary ChambersSecretary
Patrick WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,429
Program Service Revenue
$409,530
Investment Income
$21
Other Revenue
$0
All Other Contributions
$140,973
Change in Net Assets
$87,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,980
Revenue Not Reported on Form 990
$-1,616
Total Revenue per Audited Statements
$726,364
Total Revenue per Form 990
$727,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,765
Other Expenses$186,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,241$37,869-$418,110
Payroll Taxes$32,620$3,035-$35,655
All Other Expenses$27,858$2,777-$30,635
Other Expenses$12,071$1,223-$12,071
Office Expenses-$6,969-$6,969
Total Functional Expenses$588,129$51,873$0$640,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,002
Total Expenses per Audited Statements$640,002
Total Expenses per Form 990$640,002
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 the return.”

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
Stefanie Suazo
Title
President
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
8

Preparer

Firm
Shelton & Associates CPA Pllc
Address
1114 BROADWAY, PADUCAH, KY 42001
Preparer
Wayne Shelton
Phone
2704426688
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior years.”

Raw XML Appendix382 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/ExpensesSubtotalAmt0640002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-1616
IRS990ScheduleD/RevenueSubtotalAmt0727980
IRS990ScheduleD/TotalExpensesPerForm990Amt0640002
IRS990ScheduleD/TotalRevenuePerForm990Amt0727980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640002
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY OF THESE POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179436
IRS990/TotalAssetsEOYAmt0271885
IRS990/TotalAssetsGrp/BOYAmt0179436
IRS990/TotalAssetsGrp/EOYAmt0271885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318429
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572
IRS990/TotalLiabilitiesEOYAmt03427
IRS990/TotalLiabilitiesGrp/BOYAmt0572
IRS990/TotalLiabilitiesGrp/EOYAmt03427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268458
IRS990/TotalProgramServiceExpensesAmt0588129
IRS990/TotalProgramServiceRevenueAmt0409530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727980
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271885
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401 PINES ROAD
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE SUAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2E80AE20BB6F006D40F0B88D6362057D0300D7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00823F0E7F5C4150384FFB536EE524BDDE9969FAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.127.18.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704426688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE SHELTON
ReturnHeader/ReturnTs02018-11-26T08:52:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,885
Liabilities
$3,427
Net assets
$268,458
Revenue
$727,980
Expenses
$640,002
Net income
$87,978
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
2018Detailed filing. Detailed filing data is available for this year.$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