Civic Intelligence

Tammy Embry'S Play School Inc

990 • Fiscal year 2013 • EIN 61-1316700

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
103 Kelly StreetLeitchfield, KY 42754

(270) 259-4792

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,526

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$36,388

Up $43,948 (+581%) from 2012

Net Assets

Up

-$11,183

Up $31,086 (+74%) from 2012

Liabilities

Up

$47,571

Up $12,862 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

$511,584

No earlier filing loaded for comparison.

Expenses

Up

$480,498

Up $12,164 (+2.6%) from 2012

Net Income

$31,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $16,568Liabilities 2010: $70,736Net Assets 2010: -$54,1682010Assets 2011: $2,203Liabilities 2011: $48,276Net Assets 2011: -$46,0732011Assets 2012: -$7,560Liabilities 2012: $34,709Net Assets 2012: -$42,2692012Assets 2013: $36,388Liabilities 2013: $47,571Net Assets 2013: -$11,1832013Assets 2014: $12,377Liabilities 2014: $60,123Net Assets 2014: -$47,7462014Assets 2015: $18,729Liabilities 2015: $61,192Net Assets 2015: -$42,4632015Assets 2016: $11,626Liabilities 2016: $49,409Net Assets 2016: -$37,7832016Assets 2017: $4,946Liabilities 2017: $58,417Net Assets 2017: -$53,4712017Assets 2018: $11,018Liabilities 2018: $50,430Net Assets 2018: -$39,4122018Assets 2019: $14,352Liabilities 2019: $47,948Net Assets 2019: -$33,5962019Assets 2020: $145,575Liabilities 2020: $293,916Net Assets 2020: -$148,3412020Assets 2021: $320,028Liabilities 2021: $294,068Net Assets 2021: $25,9602021Assets 2022: $436,989Liabilities 2022: $295,196Net Assets 2022: $141,7932022Assets 2023: $709,620Liabilities 2023: $219,481Net Assets 2023: $490,1392023Assets 2024: $541,457Liabilities 2024: $198,827Net Assets 2024: $342,6302024

Highlighted filing

2013

Assets$36,388
Liabilities$47,571
Net Assets-$11,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $424,3512010Expenses 2011: $447,4832011Expenses 2012: $468,3342012Revenue 2013: $511,584Expenses 2013: $480,498Net Income 2013: $31,0862013Revenue 2014: $456,896Expenses 2014: $493,459Net Income 2014: -$36,5632014Revenue 2015: $484,819Expenses 2015: $479,536Net Income 2015: $5,2832015Revenue 2016: $535,022Expenses 2016: $530,342Net Income 2016: $4,6802016Revenue 2017: $496,895Expenses 2017: $512,583Net Income 2017: -$15,6882017Revenue 2018: $521,659Expenses 2018: $507,864Net Income 2018: $13,7952018Revenue 2019: $523,445Expenses 2019: $517,610Net Income 2019: $5,8352019Revenue 2020: $419,104Expenses 2020: $533,849Net Income 2020: -$114,7452020Revenue 2021: $709,674Expenses 2021: $535,373Net Income 2021: $174,3012021Revenue 2022: $761,723Expenses 2022: $645,890Net Income 2022: $115,8332022Revenue 2023: $1,061,166Expenses 2023: $712,820Net Income 2023: $348,3462023Revenue 2024: $617,647Expenses 2024: $765,156Net Income 2024: -$147,5092024

Highlighted filing

2013

Revenue$511,584
Expenses$480,498
Net Income$31,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$511,584
Mission and Program Overview

Mission

To provide child day care services to allow parents to remain gainfully employed.

To provide child day care services to allow parents to remain gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,743$44,501▲ $13,758
Cash and Non-Interest-Bearing Accounts$-9,750$28,711▲ $38,461
Pd in Cap Srpls Land Bldg Eqp Fund$9,770$9,770→ $0
Land, Buildings, and Equipment, Net$2,190$7,677▲ $5,487
Rtn Earn Endowment Incm Other Fnds$-52,039$-20,953▲ $31,086
Total Assets$-7,560$36,388▲ $43,948
Liabilities
Other Liabilities$3,966$3,070▼ $896
Total Liabilities$34,709$47,571▲ $12,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,269$-11,183▲ $31,086
Total Liabilities and Net Assets / Fund Balance$-7,560$36,388▲ $43,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,677$143,703$151,380
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy EmbryDirectorFT$44,200$1,326$45,526

Board Members and Trustees

NameTitle
Dwight EmbryDirector
Harold BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,621
Other Expenses$202,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,745--$207,745
Occupancy$83,319--$83,319
Current Officers, Directors, Trustees, and Key Employees$44,200--$44,200
Payroll Taxes$19,563$3,549-$23,112
All Other Expenses$6,302$7,681-$13,983
Other Expenses$6,684--$6,684
Pension Plan Contributions$2,564--$2,564
Fees for Services Accounting-$1,001-$1,001
Depreciation Depletion$713--$713
Total Functional Expenses$468,267$12,231$0$480,498
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dwight EmbryDirectorRentNo$65,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,743$44,501▲ $13,758
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Tammy embry dwight embry director director spouses”

Form 990, Page 6, Part VI, Line 11B

“A director reviews the 990 before it is submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1316700
Phone
2702594792

Signing Officer

Name
Tammy Embry
Title
Director
Phone
2702594792
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Embry
Formed
1997
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
1
Employees
16

Preparer

Preparer
Bradley K Travis
Phone
2702595604
Raw XML Appendix303 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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ReturnHeader/Filer/BusinessName/BusinessNameLine10TAMMY EMBRY'S PLAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMM
ReturnHeader/Filer/EIN0611316700
ReturnHeader/Filer/PhoneNum02702594792
ReturnHeader/Filer/USAddress/AddressLine10103 KELLY STREET
ReturnHeader/Filer/USAddress/City0LEITCHFIELD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLES TRAVIS VANMETER & HART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0427554069
ReturnHeader/PreparerPersonGrp/PhoneNum02702595604
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K TRAVIS
ReturnHeader/ReturnTs02014-05-09T09:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,388
Liabilities
$47,571
Net assets
-$11,183
Revenue
$511,584
Expenses
$480,498
Net income
$31,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.62$0.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$1.06$0.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$0.76$0.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.71$0.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.15$0.42$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.50$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.54$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.46$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.42