Civic Intelligence

J-E Country Kids Day School

EIN 16-1322253 • 501(c)3 • Jordan, NY

Profile

Their mission is to provide a year round day care and a before and after school program.

PO Box 270Jordan, NY 13080

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-30400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,533 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $63,533 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$209

Down $114,516 (-100%) from 2023

Expenses

Down

$63,744

Down $64,967 (-50%) from 2023

Net Income

Down

-$63,535

Down $49,549 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,793Liabilities 2011: $02011Assets 2012: $37,588Liabilities 2012: $1222012Assets 2013: $36,935Liabilities 2013: $127Net Assets 2013: $36,8082013Assets 2014: $25,980Net Assets 2014: $25,9802014Assets 2015: $52,905Liabilities 2015: $02015Assets 2016: $59,966Liabilities 2016: $130Net Assets 2016: $59,8362016Assets 2017: $45,599Liabilities 2017: $185Net Assets 2017: $45,4142017Assets 2018: $54,206Liabilities 2018: $187Net Assets 2018: $54,0192018Assets 2019: $46,450Net Assets 2019: $46,4502019Assets 2020: $44,715Net Assets 2020: $44,7152020Assets 2021: $47,839Net Assets 2021: $47,8392021Assets 2022: $77,518Net Assets 2022: $77,5182022Assets 2023: $63,533Net Assets 2023: $63,5332023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $136,692Expenses 2011: $139,113Net Income 2011: -$2,4212011Revenue 2012: $137,027Expenses 2012: $132,354Net Income 2012: $4,6732012Revenue 2013: $128,551Expenses 2013: $129,209Net Income 2013: -$6582013Revenue 2014: $109,033Expenses 2014: $101,767Net Income 2014: $7,2662014Revenue 2015: $159,078Expenses 2015: $132,220Net Income 2015: $26,8582015Revenue 2016: $135,475Expenses 2016: $128,479Net Income 2016: $6,9962016Revenue 2017: $109,978Expenses 2017: $124,400Net Income 2017: -$14,4222017Revenue 2018: $131,504Expenses 2018: $122,898Net Income 2018: $8,6062018Revenue 2019: $113,848Expenses 2019: $121,418Net Income 2019: -$7,5702019Revenue 2020: $102,761Expenses 2020: $104,497Net Income 2020: -$1,7362020Revenue 2021: $119,179Expenses 2021: $116,053Net Income 2021: $3,1262021Revenue 2022: $162,307Expenses 2022: $132,629Net Income 2022: $29,6782022Revenue 2023: $114,725Expenses 2023: $128,711Net Income 2023: -$13,9862023Revenue 2024: $209Expenses 2024: $63,744Net Income 2024: -$63,5352024

Highlighted filing

2024

Revenue$209
Expenses$63,744
Net Income-$63,535
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$209
Expenses
$63,744
Net income
-$63,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.15$1.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.62$1.33$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.19$1.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.03$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.14$1.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.32$1.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.10$1.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.35$1.28$0.07
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.09$1.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.29$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.37$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$1.37$1.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$209
Mission and Program Overview

Mission

Their mission is to provide a year round day care and a before and after school program.

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE SERVICES FOR CHILDREN AGES 3-5 AND A BEFORE AND AFTER SCHOOL PROGRAM FOR CHILDREN AGES 6-12.-$63,744
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KEENENPresident-$0--
MEGAN FIETTASecretary-$0--
BEV GREENDirector-$0--
LYNN KINNEYSecretary-$0--
LISA KIBBYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
J-e Country Kids Day School
EIN
16-1322253
Phone
3156899686
Address
PO BOX 270, JORDAN, NY 13080

Signing Officer

Name
Lisa Kibby
Title
Executive Director
Phone
3156899686
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of equipment 200 total 200”

Form 990-ez, Part I, Line 16

“Expenses utilities 600 miscellaneous 115 repairs & maintenance 690 grant repayment 15,004 bad debt expense 717 donation 39,096 non-investment depreciation 61 total 56,283”

Form 990-ez, Part II, Line 24

“Accounts receivable 717 0 equipment 18,664 18,663 less accumulated depreciation 18,603 18,663 total 778 0”

Form 990-ez, Part III

“Their mission is to provide a year round day care and a before and after school program.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA KIBBY
IRS990EZ/BooksInCareOfDetail/PhoneNum03156899686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KEENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN FIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA KIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0778
IRS990EZ/OtherExpensesTotalAmt056283
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEIR MISSION IS TO PROVIDE A YEAR ROUND DAY CARE AND A BEFORE AND AFTER SCHOOL PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE SERVICES FOR CHILDREN AGES 3-5 AND A BEFORE AND AFTER SCHOOL PROGRAM FOR CHILDREN AGES 6-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063744
IRS990EZ/TotalProgramServiceExpensesAmt063744
IRS990EZ/TotalRevenueAmt0209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UTILITIES 600 MISCELLANEOUS 115 REPAIRS & MAINTENANCE 690 GRANT REPAYMENT 15,004 BAD DEBT EXPENSE 717 DONATION 39,096 NON-INVESTMENT DEPRECIATION 61 TOTAL 56,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 717 0 EQUIPMENT 18,664 18,663 LESS ACCUMULATED DEPRECIATION 18,603 18,663 TOTAL 778 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEIR MISSION IS TO PROVIDE A YEAR ROUND DAY CARE AND A BEFORE AND AFTER SCHOOL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156899686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J-E COUNTRY KIDS DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0J-EC
ReturnHeader/Filer/EIN0161322253
ReturnHeader/Filer/PhoneNum03156899686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02024-10-15T10:59:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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