Civic Intelligence

Loretto Child Care Center Inc.

EIN 61-1322144 • 501(c)3 • Loretto, KY

Pub. 78 Eligible

Profile

Non-profit childcare program serving children 6 wks-12 yrs old. 24 hour service(if needed). Developmental program meeting needs of children.

PO Box 58Loretto, KY 40037

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$265,031

Down $48,630 (-16%) from 2023

Liabilities

Up

$167,914

Up $158,061 (+1604%) from 2023

Net Assets

Down

$97,117

Down $206,691 (-68%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$426,486

Down $110,613 (-21%) from 2023

Expenses

Up

$633,177

Up $175,631 (+38%) from 2023

Net Income

Down

-$206,691

Down $286,244 (-360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $86,033Liabilities 2011: $4,445Net Assets 2011: $81,5882011Assets 2012: $87,042Liabilities 2012: $3,361Net Assets 2012: $83,6812012Assets 2013: $71,505Liabilities 2013: $3,452Net Assets 2013: $68,0532013Assets 2014: $52,464Liabilities 2014: $2,580Net Assets 2014: $49,8842014Assets 2015: $46,887Liabilities 2015: $3,422Net Assets 2015: $43,4652015Assets 2016: $45,614Liabilities 2016: $3,387Net Assets 2016: $42,2272016Assets 2017: $62,707Liabilities 2017: $3,816Net Assets 2017: $58,8912017Assets 2018: $45,510Liabilities 2018: $3,606Net Assets 2018: $41,9042018Assets 2019: $53,396Liabilities 2019: $2,729Net Assets 2019: $50,6672019Assets 2020: $108,470Liabilities 2020: $32,131Net Assets 2020: $76,3392020Assets 2021: $203,002Liabilities 2021: $5,131Net Assets 2021: $197,8712021Assets 2022: $234,226Liabilities 2022: $9,972Net Assets 2022: $224,2542022Assets 2023: $313,661Liabilities 2023: $9,853Net Assets 2023: $303,8082023Assets 2024: $265,031Liabilities 2024: $167,914Net Assets 2024: $97,1172024

Highlighted filing

2024

Assets$265,031
Liabilities$167,914
Net Assets$97,117
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $204,752Expenses 2011: $203,748Net Income 2011: $1,0042011Revenue 2012: $250,748Expenses 2012: $248,655Net Income 2012: $2,0932012Revenue 2013: $238,173Expenses 2013: $253,801Net Income 2013: -$15,6282013Revenue 2014: $198,930Expenses 2014: $217,099Net Income 2014: -$18,1692014Revenue 2015: $171,454Expenses 2015: $177,873Net Income 2015: -$6,4192015Revenue 2016: $208,226Expenses 2016: $209,464Net Income 2016: -$1,2382016Revenue 2017: $228,444Expenses 2017: $211,780Net Income 2017: $16,6642017Revenue 2018: $216,981Expenses 2018: $233,968Net Income 2018: -$16,9872018Revenue 2019: $211,834Expenses 2019: $203,071Net Income 2019: $8,7632019Revenue 2020: $204,669Expenses 2020: $180,711Net Income 2020: $23,9582020Revenue 2021: $370,934Expenses 2021: $249,402Net Income 2021: $121,5322021Revenue 2022: $404,018Expenses 2022: $377,635Net Income 2022: $26,3832022Revenue 2023: $537,099Expenses 2023: $457,546Net Income 2023: $79,5532023Revenue 2024: $426,486Expenses 2024: $633,177Net Income 2024: -$206,6912024

Highlighted filing

2024

Revenue$426,486
Expenses$633,177
Net Income-$206,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,031
Liabilities
$167,914
Net assets
$97,117
Revenue
$426,486
Expenses
$633,177
Net income
-$206,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.68$0.97$4.26$6.33$2.07
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$5.37$4.58$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$4.04$3.78$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$3.71$2.49$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$2.05$1.81$0.24
2019Summary only. Only limited summary data is available for this year.$0.53$0.03$0.51$2.12$2.03$0.09
2018Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$2.17$2.34$0.17
2017Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$2.28$2.12$0.17
2016Summary only. Only limited summary data is available for this year.$0.46$0.03$0.42$2.08$2.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$1.71$1.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.52$0.03$0.50$1.99$2.17$0.18
2013Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$2.38$2.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$2.51$2.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.04$0.82$2.05$2.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$438,719
Mission and Program Overview

Mission

Non-profit childcare program serving children 6 wks-12 yrs old. 24 hour service(if needed). Developmental program meeting needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,635$244,597▲ $218,962
Pd in Cap Srpls Land Bldg Eqp Fund$68,053$68,053→ $0
Rtn Earn Endowment Incm Other Fnds$235,755$29,064▼ $206,691
Cash and Non-Interest-Bearing Accounts$288,026$20,434▼ $267,592
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$313,661$265,031▼ $48,630
Liabilities
Mortgage Notes Payable Secured by Investment Property-$165,481-
Accounts Payable and Accrued Expenses$9,853$2,433▼ $7,420
Total Liabilities$9,853$167,914▲ $158,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,808$97,117▼ $206,691
Total Liabilities and Net Assets / Fund Balance$313,661$265,031▼ $48,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,121$50,276$270,397
Land$22,573-$22,573
Other Land Buildings$1,903$12,653$14,556
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie BradyDirectorFT$47,520$47,520

Board Members and Trustees

NameTitle
Sr Cathy SmithPresident
Jessica RathburnVice President
Connie MattinglyDirector
Kathy DowDirector
Ann-rachele JagowiczSecretary
Jennifer WeyhingSecretary
Robert Alan MattinglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,686
Program Service Revenue
$347,685
Investment Income
$7
Other Revenue
$14,108
All Other Contributions
$64,686
Change in Net Assets
$-206,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,197
Other Expenses$173,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,979--$367,979
Occupancy$91,208--$91,208
Current Officers, Directors, Trustees, and Key Employees$47,520--$47,520
Payroll Taxes$31,874--$31,874
Other Employee Benefits$11,824--$11,824
Insurance-$9,644-$9,644
Depreciation Depletion$6,763--$6,763
All Other Expenses$1,093$883-$1,976
Interest-$1,281-$1,281
Conferences and Meetings-$1,142-$1,142
Other Expenses$7,040$1,025-$1,025
Fees for Services Other$410--$410
Information Technology$180--$180
Travel$26--$26
Total Functional Expenses$619,202$13,975$0$633,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,341
Fundraising Direct Expenses$12,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bundt Cake Sales$12,861$12,861$11,367$1,494
Ribeye Meal$8,270$8,270-$8,270
Total Events$21,131$21,131$11,367$9,764
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 B, Line 11B

“Reviewed by treasurer and child care director per instructions of the board.”

Form 990, Part VI, Section C, Line 19

“Non-profit childcare program serving children 6 wks-12 yrs old. 24 hour service(if needed). Developmental program meeting needs of children.”

Filing and Contact Details

Filer

Filer Name
Loretto Child Care Center Inc
EIN
61-1322144
Phone
2708655074
Address
PO BOX 58, LORETTO, KY 40037

Signing Officer

Name
Alan Mattingly
Title
Treasurer
Phone
2708652201
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mattingly
Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sizemore Tucker Pllc
Address
101 WEST MAIN STREET SUITE B, LEBANON, KY 40033
Preparer
Austin Tucker
Phone
2706929005
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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/ReconcilationRevenueExpnssAmt0-206691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164435
IRS990ScheduleA/TotalSupportAmt0164435
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270397
IRS990ScheduleD/LandGrp/BookValueAmt022573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUNDT CAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIBEYE MEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND CHILD CARE DIRECTOR PER INSTRUCTIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROFIT CHILDCARE PROGRAM SERVING CHILDREN 6 WKS-12 YRS OLD. 24 HOUR SERVICE(IF NEEDED). DEVELOPMENTAL PROGRAM MEETING NEEDS OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0313661
IRS990/TotalAssetsEOYAmt0265031
IRS990/TotalAssetsGrp/BOYAmt0313661
IRS990/TotalAssetsGrp/EOYAmt0265031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633177
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt09853
IRS990/TotalLiabilitiesEOYAmt0167914
IRS990/TotalLiabilitiesGrp/BOYAmt09853
IRS990/TotalLiabilitiesGrp/EOYAmt0167914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619202
IRS990/TotalProgramServiceRevenueAmt0347685
IRS990/TotalReportableCompFromOrgAmt047520
IRS990/TotalRevenueGrp/ExclusionAmt014108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 JONES LANE
IRS990/USAddress/CityNm0LORETTO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708652201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORETTO CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0611322144
ReturnHeader/Filer/PhoneNum02708655074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0LORETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842528373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIZEMORE TUCKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 WEST MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040033
ReturnHeader/PreparerPersonGrp/PhoneNum02706929005
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN TUCKER
ReturnHeader/ReturnTs02025-05-13T15:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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