Civic Intelligence

Dorman Preschool Center Inc

EIN 61-0620554 • 501(c)3 • Shelbyville, KY

View Organization Page

Profile

Provide an inclusive system of early childhood care and educational services for all children.

PO Box 853Shelbyville, KY 40066

www.dormancenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$186,687

Down $91,417 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$186,687

Down $91,417 (-33%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$483,266

Down $151,174 (-24%) from 2023

Expenses

Up

$574,683

Up $23,076 (+4.2%) from 2023

Net Income

Down

-$91,417

Down $174,250 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $263,372Liabilities 2011: $4,627Net Assets 2011: $258,7452011Assets 2012: $239,015Liabilities 2012: $6,393Net Assets 2012: $232,6222012Assets 2013: $236,441Liabilities 2013: -$595Net Assets 2013: $237,0362013Assets 2014: $313,426Liabilities 2014: $9,483Net Assets 2014: $303,9432014Assets 2015: $256,465Liabilities 2015: $6,581Net Assets 2015: $249,8842015Assets 2016: $264,213Liabilities 2016: $8,095Net Assets 2016: $256,1182016Assets 2017: $213,482Liabilities 2017: $8,088Net Assets 2017: $205,3942017Assets 2018: $162,935Liabilities 2018: $7,983Net Assets 2018: $154,9522018Assets 2019: $122,927Liabilities 2019: $5,505Net Assets 2019: $117,4222019Assets 2020: $169,162Liabilities 2020: $71,000Net Assets 2020: $98,1622020Assets 2021: $201,366Liabilities 2021: $0Net Assets 2021: $201,3662021Assets 2022: $195,271Liabilities 2022: $0Net Assets 2022: $195,2712022Assets 2023: $278,104Liabilities 2023: $0Net Assets 2023: $278,1042023Assets 2024: $186,687Liabilities 2024: $0Net Assets 2024: $186,6872024

Highlighted filing

2024

Assets$186,687
Liabilities$0
Net Assets$186,687
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $398,721Expenses 2011: $419,774Net Income 2011: -$21,0532011Revenue 2012: $585,696Expenses 2012: $606,565Net Income 2012: -$20,8692012Revenue 2013: $574,263Expenses 2013: $569,849Net Income 2013: $4,4142013Revenue 2014: $539,860Expenses 2014: $546,460Net Income 2014: -$6,6002014Revenue 2015: $466,065Expenses 2015: $520,124Net Income 2015: -$54,0592015Revenue 2016: $596,897Expenses 2016: $590,663Net Income 2016: $6,2342016Revenue 2017: $427,955Expenses 2017: $478,679Net Income 2017: -$50,7242017Revenue 2018: $363,826Expenses 2018: $431,995Net Income 2018: -$68,1692018Revenue 2019: $386,140Expenses 2019: $423,670Net Income 2019: -$37,5302019Revenue 2020: $258,266Expenses 2020: $277,526Net Income 2020: -$19,2602020Revenue 2021: $460,491Expenses 2021: $357,287Net Income 2021: $103,2042021Revenue 2022: $493,206Expenses 2022: $499,301Net Income 2022: -$6,0952022Revenue 2023: $634,440Expenses 2023: $551,607Net Income 2023: $82,8332023Revenue 2024: $483,266Expenses 2024: $574,683Net Income 2024: -$91,4172024

Highlighted filing

2024

Revenue$483,266
Expenses$574,683
Net Income-$91,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,687
Liabilities
$0
Net assets
$186,687
Revenue
$483,266
Expenses
$574,683
Net income
-$91,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$4.83$5.75$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$6.34$5.52$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.93$4.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.60$3.57$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.71$0.98$2.58$2.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$3.86$4.24$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$3.64$4.32$0.68
2017Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$4.28$4.79$0.51
2016Summary only. Only limited summary data is available for this year.$2.64$0.08$2.56$5.97$5.91$0.06
2015Summary only. Only limited summary data is available for this year.$2.56$0.07$2.50$4.66$5.20$0.54
2014Summary only. Only limited summary data is available for this year.$3.13$0.09$3.04$5.40$5.46$0.07
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.37$5.74$5.70$0.04
2012Summary only. Only limited summary data is available for this year.$2.39$0.06$2.33$5.86$6.07$0.21
2011Summary only. Only limited summary data is available for this year.$2.63$0.05$2.59$3.99$4.20$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$483,266
Mission and Program Overview

Mission

Provide an inclusive system of early childhood care and educational services for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,104$186,687▼ $91,417
Land, Buildings, and Equipment, Net$98,574$106,806▲ $8,232
Cash and Non-Interest-Bearing Accounts$102,661$79,881▼ $22,780
Savings and Temporary Cash Investments$76,869--
Total Assets$278,104$186,687▼ $91,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,104$186,687▼ $91,417
Total Liabilities and Net Assets / Fund Balance$278,104$186,687▼ $91,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,997$58,313$98,310
Buildings$50,527$30,698$81,225
Other Land Buildings$16,282$1,182$17,464
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leslie MccarthyPresident
Gary WallsDirector
Jason EdwardsDirector
Mary Jo LyonsDirector
Nancy KirkDirector
Pam McginnisDirector
Renea SageserDirector
Sue GrayDirector
Teresa KaremDirector
Terry HargadonDirector
Candice HollingsworthSecretary
Ron CaughronTreasurer
Josh BerkleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,154
Program Service Revenue
$245,753
Investment Income
$3,058
Other Revenue
$2,301
All Other Contributions
$95,069
Change in Net Assets
$-91,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,801
Other Expenses$130,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,022--$409,022
Payroll Taxes$34,779--$34,779
Occupancy$10,391$12,210-$22,601
Depreciation Depletion$13,196--$13,196
Fees for Services Accounting-$12,840-$12,840
Other Expenses$8,104$7,723-$7,723
Insurance-$7,336-$7,336
All Other Expenses$365$4,263-$4,628
Fees for Services Other-$1,897-$1,897
Office Expenses-$1,382-$1,382
Information Technology-$344-$344
Advertising-$270-$270
Conferences and Meetings-$200-$200
Total Functional Expenses$526,218$48,465$0$574,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,301
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
No
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

“A copy of form 990 is provided to the organization for review before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps governing documents available and upon request will issue them to members of the public.”

Filing and Contact Details

Filer

Filer Name
Dorman Preschool Center Inc
EIN
61-0620554
Phone
5026332760
Address
PO BOX 853, SHELBYVILLE, KY 40066

Signing Officer

Name
Leslie Mccarthy
Title
President
Phone
5026332760
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mccarthy
Formed
1963
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
21

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS GOVERNING DOCUMENTS AVAILABLE AND UPON REQUEST WILL ISSUE THEM TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026332760
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORMAN PRESCHOOL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DORM
ReturnHeader/Filer/EIN0610620554
ReturnHeader/Filer/PhoneNum05026332760

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