Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$59,966
Up $7,061 (+13%) from 2015
Net Assets
$59,836
No earlier filing loaded for comparison.
Liabilities
Up$130
Up $130 from 2015
Revenue And Expenses
Revenue
Down$135,475
Down $23,603 (-15%) from 2015
Expenses
Down$128,479
Down $3,741 (-2.8%) from 2015
Net Income
Down$6,996
Down $19,862 (-74%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $135,475
Mission and Program Overview
Mission
Their mission is to provide a year round day care and a before and after school program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DAYCARE SERVICES FOR CHILDREN AGES 3-5 AND A BEFORE AND AFTER SCHOOL PROGRAM FOR CHILDREN AGES 6-12. | - | $128,479 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEORA CHILSON | Executive Di | FT | $34,648 | - | $34,648 |
| CHARLES KEENEN | President | - | $0 | - | - |
| MEGAN FIETTA | Secretary | - | $0 | - | - |
| BEV GREEN | Director | - | $0 | - | - |
| LYNN KINNEY | Director | - | $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
- Charles Keenen
- Title
- President
- Phone
- 3156899689
- Signed
- 2017-01-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CUDDY & WARD LLP CPA'S
- Address
- 110 GENESEE ST STE 230, AUBURN, NY 13021
- Preparer
- Mary Beth Leeson
- Phone
- 3152538424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Eip rewards 1,101 milk refund 509 total 1,610”
Form 990-ez, Part I, Line 16
“Expenses advertising 915 bank service charges 110 contributions 120 dues 124 field trips 1,103 groceries 3,796 maintenance supplies 1,232 miscellaneous expenses 3,086 office supplies 1,294 program expenses 1,569 repairs equipment 123 telephone 567 utilities 4,100 travel 733 conferences and meetings 2,530 insurance 1,232 total 22,634”
Form 990-ez, Part II, Line 24
“Equipment 18,093 18,093 less accumulated depreciation 18,093 18,093 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 65 130”
Form 990-ez, Part III
“Their mission is to provide a year round day care and a before and after school program.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEORA CHILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156899686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 270 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 270 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JORDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59966 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1683 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6996 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2226 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 34648 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES KEENEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN FIETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEV GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEORA CHILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22634 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEIR MISSION IS TO PROVIDE A YEAR ROUND DAY CARE AND A BEFORE AND AFTER SCHOOL PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 135 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DAYCARE SERVICES FOR CHILDREN AGES 3-5 AND A BEFORE AND AFTER SCHOOL PROGRAM FOR CHILDREN AGES 6-12. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128479 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103484 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128479 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128479 |
| IRS990EZ/TotalRevenueAmt | 0 | 135475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EIP REWARDS 1,101 MILK REFUND 509 TOTAL 1,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 915 BANK SERVICE CHARGES 110 CONTRIBUTIONS 120 DUES 124 FIELD TRIPS 1,103 GROCERIES 3,796 MAINTENANCE SUPPLIES 1,232 MISCELLANEOUS EXPENSES 3,086 OFFICE SUPPLIES 1,294 PROGRAM EXPENSES 1,569 REPAIRS EQUIPMENT 123 TELEPHONE 567 UTILITIES 4,100 TRAVEL 733 CONFERENCES AND MEETINGS 2,530 INSURANCE 1,232 TOTAL 22,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 18,093 18,093 LESS ACCUMULATED DEPRECIATION 18,093 18,093 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 65 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEIR MISSION IS TO PROVIDE A YEAR ROUND DAY CARE AND A BEFORE AND AFTER SCHOOL PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KEENEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156899689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | J-E COUNTRY KIDS DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | J-EC |
| ReturnHeader/Filer/EIN | 0 | 161322253 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156899686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 270 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JORDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY BETH LEESON |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T13:36:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,966
- Liabilities
- $130
- Net assets
- $59,836
- Revenue
- $135,475
- Expenses
- $128,479
- Net income
- $6,996