Civic Intelligence

Dorman Preschool Center Inc

990 • Fiscal year 2018 • EIN 61-0620554

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DORMANCENTER.ORG

View Organization Page

PO Box 853Shelbyville, KY 40066

(502) 633-2760

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$162,935

Down $50,547 (-24%) from 2017

Net Assets

Down

$154,952

Down $50,442 (-25%) from 2017

Liabilities

Down

$7,983

Down $105 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$363,826

Down $64,129 (-15%) from 2017

Expenses

Down

$431,995

Down $46,684 (-9.8%) from 2017

Net Income

Down

-$68,169

Down $17,445 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2018

Assets$162,935
Liabilities$7,983
Net Assets$154,952
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$363,826
Expenses$431,995
Net Income-$68,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$363,826
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,191$136,219▼ $972
Pledges and Grants Receivable$56,730--
Cash and Non-Interest-Bearing Accounts$19,561$26,716▲ $7,155
Total Assets$213,482$162,935▼ $50,547
Liabilities
Accounts Payable and Accrued Expenses$8,088$7,983▼ $105
Total Liabilities$8,088$7,983▼ $105
Net Assets / Fund Balance
Unrestricted Net Assets$205,394$135,121▼ $70,273
Temporarily Rstr Net Assets-$19,831-
Total Net Assets Fund Balance$205,394$154,952▼ $50,442
Total Liabilities and Net Assets / Fund Balance$213,482$162,935▼ $50,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,389$112,998$217,387
Equipment$31,830$58,194$90,024
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald CaughronPresident
Debbie MedleyDirector
Gary WallsDirector
Leslie MccarthyDirector
Marla MontellDirector
Nancy KirkDirector
Renea SageserDirector
Rick NationDirector
Scott StovallDirector
Sharon HackworthDirector
Sue GrayDirector
Wanda HawkinsTreasurer
Ray LeathersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,266
Program Service Revenue
$220,077
Investment Income
$0
Other Revenue
$483
All Other Contributions
$57,956
Change in Net Assets
$-68,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,646
Other Expenses$110,167
Total Fundraising Expense$375
Grants and Similar Amounts Paid$182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,645--$296,645
Occupancy$8,901$28,856-$37,757
Payroll Taxes$23,503--$23,503
Depreciation Depletion$17,067--$17,067
Insurance-$10,436-$10,436
All Other Expenses$2,669$1,703$375$4,747
Other Expenses$1,875--$1,875
Advertising-$1,738-$1,738
Other Employee Benefits$1,335--$1,335
Fees for Services Accounting-$1,102-$1,102
Office Expenses-$1,096-$1,096
Information Technology-$1,095-$1,095
Conferences and Meetings-$478-$478
Travel-$373-$373
Grants to Domestic Orgs$182--$182
Pension Plan Contributions$163--$163
Total Functional Expenses$384,743$46,877$375$431,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409
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
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
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
Ronald Caughron
Title
President
Phone
5026332760
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Caughron
Formed
1963
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
25

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220077
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01804530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01209601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01402763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04418422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06379785
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01539728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01806146
IRS990ScheduleA/Total509Grp/TotalAmt06379785
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01806146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06379785
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/BuildingsGrp/BookValueAmt0104389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217387
IRS990ScheduleD/EquipmentGrp/BookValueAmt031830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213482
IRS990/TotalAssetsEOYAmt0162935
IRS990/TotalAssetsGrp/BOYAmt0213482
IRS990/TotalAssetsGrp/EOYAmt0162935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143266
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431995
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07983
IRS990/TotalLiabilitiesGrp/BOYAmt08088
IRS990/TotalLiabilitiesGrp/EOYAmt07983
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IRS990/TotalProgramServiceExpensesAmt0384743
IRS990/TotalProgramServiceRevenueAmt0220077
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162935
IRS990/TravelGrp/ManagementAndGeneralAmt0373
IRS990/TravelGrp/TotalAmt0373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 853
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040066
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DORMANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CAUGHRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026332760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORMAN PRESCHOOL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DORM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,935
Liabilities
$7,983
Net assets
$154,952
Revenue
$363,826
Expenses
$431,995
Net income
-$68,169
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