Civic Intelligence

Paducah Day Nursery Inc.

990 • Fiscal year 2021 • EIN 61-0458377

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization ProfileWWW.PADUCAHDAY.COM

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$551,728

Up $168,053 (+44%) from 2020

Net Assets

Up

$551,728

Up $168,053 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$821,352

Up $132,691 (+19%) from 2020

Expenses

Down

$653,299

Down $35,740 (-5.2%) from 2020

Net Income

Up

$168,053

Up $168,431 (+44558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$551,728
Liabilities$0
Net Assets$551,728
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$821,352
Expenses$653,299
Net Income$168,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$851,570
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".

The organization provides quality, affordable child care for low-income familites, families enrolled in educational institutions or children identified as "at risk."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,412$382,092▲ $136,680
Investments in Publicly Traded Securities$138,263$169,636▲ $31,373
Total Assets$383,675$551,728▲ $168,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,775$551,728▲ $264,953
Net Assets With Donor Restrictions$96,900--
Total Net Assets Fund Balance$383,675$551,728▲ $168,053
Total Liabilities and Net Assets / Fund Balance$383,675$551,728▲ $168,053
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Patrick WhalenPresident
Brooke Housman SandersonDirector
Katie CroninDirector
Stephanie SuazoDirector
Terry BradleyDirector
Kelly ClappPast Preside
Whitney DensonSecretary
Brian BrownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,851
Program Service Revenue
$415,918
Investment Income
$10,063
Other Revenue
$7,520
All Other Contributions
$124,703
Change in Net Assets
$168,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,352
Total Revenue per Audited Statements
$821,352
Total Revenue per Form 990
$821,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,331
Other Expenses$161,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,631--$403,631
Current Officers, Directors, Trustees, and Key Employees-$45,913-$45,913
Payroll Taxes$32,481$3,629-$36,110
Occupancy$17,909$2,149-$20,058
Insurance-$6,764-$6,764
Fees for Services Accounting-$5,720-$5,720
Other Employee Benefits$5,097$580-$5,677
Conferences and Meetings$2,958$336-$3,294
All Other Expenses$3,049--$3,049
Other Expenses$21,366$2,980-$2,980
Office Expenses-$2,851-$2,851
Advertising-$2,588-$2,588
Total Functional Expenses$577,215$76,084$0$653,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,299
Total Expenses per Audited Statements$653,299
Total Expenses per Form 990$653,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,520
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board of directors is presented with the form 990 for review before filing at a regularly scheduled meeting. The form 990 and the audited financial statements are reviewed at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“All required documents are available for viewing upon request at the organization's place of business during normal business hours.”

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
Patrick Whalen
Title
President
Phone
2704425437
Signed
2021-09-01

Organization Details

Principal Officer
Patrick Whalen
Formed
1996
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportPY170Pct00.87300
IRS990ScheduleA/PublicSupportTotal170Amt01075301
IRS990ScheduleA/SubstantialContributorsTotAmt0144822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220123
IRS990ScheduleA/TotalSupportAmt01258904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0653299
IRS990ScheduleD/RevenueSubtotalAmt0821352
IRS990ScheduleD/TotalExpensesPerForm990Amt0653299
IRS990ScheduleD/TotalRevenuePerForm990Amt0821352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED WITH THE FORM 990 FOR REVIEW BEFORE FILING AT A REGULARLY SCHEDULED MEETING. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383675
IRS990/TotalAssetsEOYAmt0551728
IRS990/TotalAssetsGrp/BOYAmt0383675
IRS990/TotalAssetsGrp/EOYAmt0551728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387851
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551728
IRS990/TotalProgramServiceExpensesAmt0577215
IRS990/TotalProgramServiceRevenueAmt0415918
IRS990/TotalRevenueGrp/ExclusionAmt014388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 BROADWAY
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PADUCAHDAY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704425437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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/PreparerFirmEIN0330997670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E DENNIS DRIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BROADWAY ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420010721
ReturnHeader/PreparerPersonGrp/PhoneNum02704429248
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DENNIS DRIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T10:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,728
Liabilities
$0
Net assets
$551,728
Revenue
$821,352
Expenses
$653,299
Net income
$168,053
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
2021Detailed filing. Detailed filing data is available for this year.$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