Civic Intelligence

Tammy Embry'S Play School Inc

990 • Fiscal year 2018 • EIN 61-1316700

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
103 Kelly StreetLeitchfield, KY 42754

(270) 259-4792

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,018

Flat from 2018

Net Assets

Flat

-$39,412

Flat from 2018

Liabilities

Flat

$50,430

Flat from 2018

Revenue And Expenses

Revenue

Flat

$521,659

Flat from 2018

Expenses

Flat

$507,864

Flat from 2018

Net Income

Flat

$13,795

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$11,018
Liabilities$50,430
Net Assets-$39,412
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$521,659
Expenses$507,864
Net Income$13,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$521,659
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$44,501$44,501→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$9,770$9,770→ $0
Land, Buildings, and Equipment, Net$4,946$8,622▲ $3,676
Cash and Non-Interest-Bearing Accounts-$2,396-
Rtn Earn Endowment Incm Other Fnds$-63,241$-49,182▲ $14,059
Total Assets$4,946$11,018▲ $6,072
Liabilities
Other Liabilities$13,916$5,929▼ $7,987
Total Liabilities$58,417$50,430▼ $7,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,471$-39,412▲ $14,059
Total Liabilities and Net Assets / Fund Balance$4,946$11,018▲ $6,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,622$62,339$70,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy EmbryDirectorFT$44,757$44,757

Board Members and Trustees

NameTitle
Dwight EmbryDirector
Harold BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,528
Other Expenses$212,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,127--$224,127
Occupancy$100,912--$100,912
Current Officers, Directors, Trustees, and Key Employees-$44,757-$44,757
Payroll Taxes$21,941--$21,941
All Other Expenses$4,297$2,421-$6,718
Pension Plan Contributions$4,703--$4,703
Other Expenses$2,481--$2,481
Depreciation Depletion$1,324--$1,324
Fees for Services Accounting-$765-$765
Total Functional Expenses$459,921$47,943$0$507,864
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,501$44,501→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Marlin Payable$2,365
PAYROLL LIABILITY: KY LOCAL TAX$1,211
PAYROLL LIABILITY: KY INCOME TAX$1,078
Payroll Liability$1,030
PAYROLL LIABILITY: KY UNEMPLOYMENT T$149
PAYROLL LIABILITY: AFLAC LIFE$32
PAYROLL LIABILITITY: AFLAC HOSP$25
PAYROLL LIABILITY: AFLAC ACCID$23
PAYROLL LIABILITY: AFLAC STD$16
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

Filer Name
TAMMY EMBRY'S PLAY SCHOOL INC
EIN
61-1316700
Phone
2702594792
Address
103 KELLY STREET, LEITCHFIELD, KY 42754

Signing Officer

Name
Tammy Embry
Title
Director
Phone
2702594792
Signed
2019-05-15
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
20

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Bradley K Travis
Phone
2702595604
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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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IRS990/USAddress/CityNm0LEITCHFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042754
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY EMBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702594792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMMY EMBRY'S PLAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMM
ReturnHeader/Filer/EIN0611316700
ReturnHeader/Filer/PhoneNum02702594792
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 KELLY STREET
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611189912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLES TRAVIS & HART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427554069
ReturnHeader/PreparerPersonGrp/PhoneNum02702595604
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K TRAVIS
ReturnHeader/ReturnTs02019-05-15T13:25:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,018
Liabilities
$50,430
Net assets
-$39,412
Revenue
$521,659
Expenses
$507,864
Net income
$13,795
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
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