Civic Intelligence

Loving Care Day Care Center Inc

EIN 61-0940815 • 501(c)3 • Nicholasville, KY

Profile

Operating tax exempt child care center

Refreshing map…

107 Brookside DriveNicholasville, KY 40356

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$620,340

Up $157,739 (+34%) from 2022

Liabilities

Up

$3,443

Up $267 (+8.4%) from 2022

Net Assets

Up

$616,897

Up $157,472 (+34%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$1,062,645

Up $256,634 (+32%) from 2022

Expenses

Up

$905,173

Up $170,509 (+23%) from 2022

Net Income

Up

$157,472

Up $86,125 (+121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $102,741Liabilities 2011: $3,227Net Assets 2011: $99,5142011Assets 2012: $93,316Liabilities 2012: $3,273Net Assets 2012: $90,0432012Assets 2013: $90,726Liabilities 2013: $3,265Net Assets 2013: $87,4612013Assets 2014: $75,866Liabilities 2014: $3,286Net Assets 2014: $72,5802014Assets 2015: $60,333Liabilities 2015: $2,740Net Assets 2015: $57,5932015Assets 2016: $85,682Liabilities 2016: $2,720Net Assets 2016: $82,9622016Assets 2017: $95,286Liabilities 2017: $3,300Net Assets 2017: $91,9862017Assets 2018: $133,844Liabilities 2018: $3,246Net Assets 2018: $130,5982018Assets 2019: $108,262Liabilities 2019: $3,225Net Assets 2019: $105,0372019Assets 2020: $229,913Liabilities 2020: $1,852Net Assets 2020: $228,0612020Assets 2021: $391,915Liabilities 2021: $3,837Net Assets 2021: $388,0782021Assets 2022: $462,601Liabilities 2022: $3,176Net Assets 2022: $459,4252022Assets 2023: $620,340Liabilities 2023: $3,443Net Assets 2023: $616,8972023

Highlighted filing

2023

Assets$620,340
Liabilities$3,443
Net Assets$616,897
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $626,368Expenses 2011: $595,182Net Income 2011: $31,1862011Revenue 2012: $597,451Expenses 2012: $606,922Net Income 2012: -$9,4712012Revenue 2013: $515,042Expenses 2013: $517,624Net Income 2013: -$2,5822013Revenue 2014: $446,201Expenses 2014: $461,082Net Income 2014: -$14,8812014Revenue 2015: $457,077Expenses 2015: $472,064Net Income 2015: -$14,9872015Revenue 2016: $524,299Expenses 2016: $498,930Net Income 2016: $25,3692016Revenue 2017: $508,716Expenses 2017: $499,692Net Income 2017: $9,0242017Revenue 2018: $585,368Expenses 2018: $546,756Net Income 2018: $38,6122018Revenue 2019: $570,691Expenses 2019: $596,252Net Income 2019: -$25,5612019Revenue 2020: $539,420Expenses 2020: $416,396Net Income 2020: $123,0242020Revenue 2021: $694,961Expenses 2021: $534,944Net Income 2021: $160,0172021Revenue 2022: $806,011Expenses 2022: $734,664Net Income 2022: $71,3472022Revenue 2023: $1,062,645Expenses 2023: $905,173Net Income 2023: $157,4722023

Highlighted filing

2023

Revenue$1,062,645
Expenses$905,173
Net Income$157,472
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$620,340
Liabilities
$3,443
Net assets
$616,897
Revenue
$1,062,645
Expenses
$905,173
Net income
$157,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.06$0.91$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.81$0.73$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.69$0.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.54$0.42$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.57$0.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.59$0.55$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.51$0.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.52$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.45$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.52$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.63$0.60$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$570,691
Mission and Program Overview

Mission

Operating tax exempt child care center

Operating a child development center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,598$105,037▼ $25,561
Land, Buildings, and Equipment, Net$44,441$49,467▲ $5,026
Cash and Non-Interest-Bearing Accounts$64,068$32,048▼ $32,020
Savings and Temporary Cash Investments$22,494$23,690▲ $1,196
Accounts Receivable$2,841$3,057▲ $216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$133,844$108,262▼ $25,582
Liabilities
Accounts Payable and Accrued Expenses$3,246$3,225▼ $21
Total Liabilities$3,246$3,225▼ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,598$105,037▼ $25,561
Total Liabilities and Net Assets / Fund Balance$133,844$108,262▼ $25,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,467$310,846$360,313
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cilisa CarpenterPresidentFT$75,727$75,727

Board Members and Trustees

NameTitle
Bruce CarpenterVice President
Carlletta CarpenterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,634
Program Service Revenue
$193,860
Investment Income
$1,197
Other Revenue
$0
All Other Contributions
$359,098
Change in Net Assets
$-25,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,389
Other Expenses$248,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,495--$220,495
Occupancy$98,620--$98,620
Current Officers, Directors, Trustees, and Key Employees$37,864$37,863-$75,727
Insurance$31,089--$31,089
Payroll Taxes$25,644$2,999-$28,643
Other Employee Benefits$22,524--$22,524
Depreciation Depletion$12,140--$12,140
Advertising$6,302--$6,302
Other Expenses$3,964--$3,964
Fees for Services Accounting-$775-$775
Travel$627--$627
Total Functional Expenses$554,615$41,637$0$596,252
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
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 2

“Bruce carpenter, vice president, and carlletta carpenter, secretary/treasurer, are husband and wife. Cilisa carpenter, president, is bruce and carlletta's daughter.”

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

“The organization receives a copy of the form 990 and reviews the form before it is filed.”

Form 990, Part VI, Section C, Line 18

“Information is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Loving Care Day Care Center Inc
EIN
61-0940815
Phone
8592732780
Address
107 BROOKSIDE DRIVE, NICHOLASVILLE, KY 40356

Signing Officer

Name
Cilisa Carpenter
Title
President
Phone
8596194166
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cilisa Carpenter
Formed
1978
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Robinson Hughes & Christopher Psc
Address
459 WEST M L KING BLVD, DANVILLE, KY 40423-0880
Preparer
Janna S Rigney CPA
Phone
8592366628
Raw XML Appendix355 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/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt06302
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLLETTA CARPENTER
IRS990/BooksInCareOfDetail/PhoneNum08592732780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04321 CRESCENT SPRINGS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040502
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE CARPENTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570691
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02646151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE CARPENTER, VICE PRESIDENT, AND CARLLETTA CARPENTER, SECRETARY/TREASURER, ARE HUSBAND AND WIFE. CILISA CARPENTER, PRESIDENT, IS BRUCE AND CARLLETTA'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A COPY OF THE FORM 990 AND REVIEWS THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
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/TotalAssetsBOYAmt0133844
IRS990/TotalAssetsEOYAmt0108262
IRS990/TotalAssetsGrp/BOYAmt0133844
IRS990/TotalAssetsGrp/EOYAmt0108262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375634
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03246
IRS990/TotalLiabilitiesEOYAmt03225
IRS990/TotalLiabilitiesGrp/BOYAmt03246
IRS990/TotalLiabilitiesGrp/EOYAmt03225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0193860
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0193860
IRS990/TotalProgramServiceExpensesAmt0554615
IRS990/TotalProgramServiceRevenueAmt0193860
IRS990/TotalReportableCompFromOrgAmt075727
IRS990/TotalRevenueGrp/ExclusionAmt01197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0627
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04321 CRESCENT SPRING
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040515
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CILISA CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596194166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING CARE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA A CHILD'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0610940815
ReturnHeader/Filer/PhoneNum08592732780
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 BROOKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NICHOLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0778C0315C1115FCFEFFC42AB2876887D809835
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0459CE4E6E4C09EF0FE2F03E268DA06C065510552
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.166.210
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:59:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611098477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON HUGHES & CHRISTOPHER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 WEST M L KING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404230880
ReturnHeader/PreparerPersonGrp/PhoneNum08592366628
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA S RIGNEY CPA
ReturnHeader/ReturnTs02020-05-08T09:28:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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