Civic Intelligence

Model City Day Care Center Inc

EIN 61-0738246 • 501(c)3 • Pikeville, KY

Profile

The daycare center provides daily services for approximately 200 children. The center also provides educational medical and nutritional services which include breakfast lunch and a snack based on income fee schedule.

Refreshing map…

152 Bank StreetPikeville, KY 41501
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$959,502

Down $203,916 (-18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$959,502

Down $203,916 (-18%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$921,030

Down $502,456 (-35%) from 2024

Expenses

Down

$1,124,946

Down $94,960 (-7.8%) from 2024

Net Income

Down

-$203,916

Down $407,496 (-200%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $578,824Liabilities 2011: $0Net Assets 2011: $578,8242011Assets 2012: $573,471Liabilities 2012: $0Net Assets 2012: $573,4712012Assets 2013: $550,323Liabilities 2013: $0Net Assets 2013: $550,3232013Assets 2014: $555,792Liabilities 2014: $0Net Assets 2014: $555,7922014Assets 2015: $554,361Liabilities 2015: $0Net Assets 2015: $554,3612015Assets 2016: $543,072Liabilities 2016: $0Net Assets 2016: $543,0722016Assets 2017: $539,981Liabilities 2017: $0Net Assets 2017: $539,9812017Assets 2018: $544,731Liabilities 2018: $0Net Assets 2018: $544,7312018Assets 2019: $543,100Liabilities 2019: $0Net Assets 2019: $543,1002019Assets 2020: $494,053Liabilities 2020: $0Net Assets 2020: $494,0532020Assets 2021: $595,794Liabilities 2021: $0Net Assets 2021: $595,7942021Assets 2022: $686,868Liabilities 2022: $0Net Assets 2022: $686,8682022Assets 2023: $959,838Liabilities 2023: $0Net Assets 2023: $959,8382023Assets 2024: $1,163,418Liabilities 2024: $0Net Assets 2024: $1,163,4182024Assets 2025: $959,502Liabilities 2025: $0Net Assets 2025: $959,5022025

Highlighted filing

2025

Assets$959,502
Liabilities$0
Net Assets$959,502
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $527,305Expenses 2011: $541,932Net Income 2011: -$14,6272011Revenue 2012: $0Expenses 2012: $550,504Net Income 2012: -$550,5042012Revenue 2013: $564,741Expenses 2013: $553,227Net Income 2013: $11,5142013Revenue 2014: $582,059Expenses 2014: $566,135Net Income 2014: $15,9242014Revenue 2015: $587,673Expenses 2015: $578,251Net Income 2015: $9,4222015Revenue 2016: $566,143Expenses 2016: $567,365Net Income 2016: -$1,2222016Revenue 2017: $546,035Expenses 2017: $552,361Net Income 2017: -$6,3262017Revenue 2018: $533,201Expenses 2018: $553,989Net Income 2018: -$20,7882018Revenue 2019: $549,485Expenses 2019: $564,657Net Income 2019: -$15,1722019Revenue 2020: $519,893Expenses 2020: $535,467Net Income 2020: -$15,5742020Revenue 2021: $933,783Expenses 2021: $832,042Net Income 2021: $101,7412021Revenue 2022: $1,302,409Expenses 2022: $1,211,335Net Income 2022: $91,0742022Revenue 2023: $1,426,834Expenses 2023: $1,153,864Net Income 2023: $272,9702023Revenue 2024: $1,423,486Expenses 2024: $1,219,906Net Income 2024: $203,5802024Revenue 2025: $921,030Expenses 2025: $1,124,946Net Income 2025: -$203,9162025

Highlighted filing

2025

Revenue$921,030
Expenses$1,124,946
Net Income-$203,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$959,502
Liabilities
$0
Net assets
$959,502
Revenue
$921,030
Expenses
$1,124,946
Net income
-$203,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.92$1.12$0.20
2024Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.42$1.22$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.43$1.15$0.27
2022Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.30$1.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.93$0.83$0.10
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.52$0.54$0.02
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.55$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.53$0.55$0.02
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.55$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.57$0.57$0.00
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.59$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.58$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.00$0.55$0.55
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.53$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$921,030
Mission and Program Overview

Mission

The daycare center provides daily services for approximately 200 children. The center also provides educational medical and nutritional services which include breakfast lunch and a snack based on income fee schedule.

The daycare center provides daily service for approximately 200 children. The center also provides educational, medical, and nutritional services which include breakfast, lunch, and a snack based on income fee schedule.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,954$599,607▼ $180,347
Land, Buildings, and Equipment, Net$383,464$359,895▼ $23,569
Total Assets$1,163,418$959,502▼ $203,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,418$959,502▼ $203,916
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,163,418$959,502▼ $203,916
Total Liabilities and Net Assets / Fund Balance$1,163,418$959,502▼ $203,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$359,895$229,278$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janice JohnsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$202,468
Program Service Revenue
$718,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-203,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,724
Other Expenses$254,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,546$59,966-$806,512
Office Expenses$167,101$4,200-$171,301
Payroll Taxes$59,283$4,929-$64,212
Occupancy$45,580$2,927-$48,507
Other Expenses$0$34,414$0$34,414
Total Functional Expenses$1,018,510$106,436$0$1,124,946
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“NA”

Form 990, Part VI, Section A, Line 8B

“NA”

Form 990, Part VI, Section B, Line 11B

“NA”

Form 990, Part VI, Section C, Line 19

“NA”

Filing and Contact Details

Filer

Filer Name
Model City Day Care Center Inc
EIN
61-0738246
Phone
6064325427
Address
152 Bank Street, Pikeville, KY 41501

Signing Officer

Name
Sherry Younce
Title
Director
Phone
6064325427
Signed
2025-10-27

Organization Details

Principal Officer
Sherry Younce
Formed
1975
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
45
Volunteers
0
Raw XML Appendix334 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.

Path#Value
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IRS990/LandBldgEquipCostOrOtherBssAmt0589173
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IRS990/LoanOutstandingInd00
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IRS990/MembershipDuesAmt0202468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01163418
IRS990/TotalAssetsEOYAmt0959502
IRS990/TotalAssetsGrp/BOYAmt01163418
IRS990/TotalAssetsGrp/EOYAmt0959502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202468
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0717806
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0717806
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01018510
IRS990/TotalProgramServiceRevenueAmt0718562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 Bank Street
IRS990/USAddress/CityNm0Pikeville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041501
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Younce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06064325427
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEL CITY DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0610738246
ReturnHeader/Filer/PhoneNum06064325427
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 Bank Street
ReturnHeader/Filer/USAddress/CityNm0Pikeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-02T12:27:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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