Civic Intelligence

Child Development Center of Jackson

EIN 31-0815496 • 501(c)3 • Jackson, OH

Profile

To provide safe and affordable child care for the citizens of jackson county, ohio.

P O Box 431Jackson, OH 45640

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M 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

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,794,777

Down $16,344 (-0.9%) from 2023

Liabilities

Down

$416,703

Down $16,642 (-3.8%) from 2023

Net Assets

Up

$1,378,074

Up $298 (+0.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$904,894

Down $143,563 (-14%) from 2023

Expenses

Up

$904,599

Up $37,183 (+4.3%) from 2023

Net Income

Down

$295

Down $180,746 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,853,874Liabilities 2011: $581,669Net Assets 2011: $1,272,2052011Assets 2012: $1,787,347Liabilities 2012: $571,306Net Assets 2012: $1,216,0412012Assets 2013: $1,713,183Liabilities 2013: $560,896Net Assets 2013: $1,152,2872013Assets 2014: $1,622,420Liabilities 2014: $548,912Net Assets 2014: $1,073,5082014Assets 2015: $1,568,030Liabilities 2015: $532,013Net Assets 2015: $1,036,0172015Assets 2016: $1,511,786Liabilities 2016: $527,814Net Assets 2016: $983,9722016Assets 2017: $1,502,443Liabilities 2017: $501,411Net Assets 2017: $1,001,0322017Assets 2018: $1,451,102Liabilities 2018: $506,054Net Assets 2018: $945,0482018Assets 2019: $1,385,194Liabilities 2019: $493,377Net Assets 2019: $891,8172019Assets 2020: $1,506,548Liabilities 2020: $559,630Net Assets 2020: $946,9182020Assets 2021: $1,534,861Liabilities 2021: $461,909Net Assets 2021: $1,072,9522021Assets 2022: $1,640,385Liabilities 2022: $446,502Net Assets 2022: $1,193,8832022Assets 2023: $1,811,121Liabilities 2023: $433,345Net Assets 2023: $1,377,7762023Assets 2024: $1,794,777Liabilities 2024: $416,703Net Assets 2024: $1,378,0742024

Highlighted filing

2024

Assets$1,794,777
Liabilities$416,703
Net Assets$1,378,074
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $622,6802011Expenses 2012: $630,9252012Expenses 2013: $633,6572013Revenue 2014: $571,187Expenses 2014: $649,966Net Income 2014: -$78,7792014Revenue 2015: $588,679Expenses 2015: $631,413Net Income 2015: -$42,7342015Revenue 2016: $583,242Expenses 2016: $635,287Net Income 2016: -$52,0452016Revenue 2017: $656,025Expenses 2017: $638,965Net Income 2017: $17,0602017Revenue 2018: $603,747Expenses 2018: $642,728Net Income 2018: -$38,9812018Revenue 2019: $601,113Expenses 2019: $654,344Net Income 2019: -$53,2312019Revenue 2020: $696,761Expenses 2020: $641,661Net Income 2020: $55,1002020Revenue 2021: $702,121Expenses 2021: $576,086Net Income 2021: $126,0352021Revenue 2022: $828,659Expenses 2022: $707,728Net Income 2022: $120,9312022Revenue 2023: $1,048,457Expenses 2023: $867,416Net Income 2023: $181,0412023Revenue 2024: $904,894Expenses 2024: $904,599Net Income 2024: $2952024

Highlighted filing

2024

Revenue$904,894
Expenses$904,599
Net Income$295
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,794,777
Liabilities
$416,703
Net assets
$1,378,074
Revenue
$904,894
Expenses
$904,599
Net income
$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.38$0.90$0.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$1.05$0.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.45$1.19$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$0.70$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$0.70$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.89$0.60$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.95$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.50$1.00$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$0.58$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.04$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$0.57$0.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.56$1.15$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.57$1.22$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.58$1.27$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2024
Return Version
2023v6.0
Gross Receipts
$906,523
Mission and Program Overview

Mission

To provide safe and affordable child care for the citizens of jackson county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,947$1,138,127▼ $52,820
Savings and Temporary Cash Investments$245,198$428,535▲ $183,337
Cash and Non-Interest-Bearing Accounts$372,987$228,115▼ $144,872
Accounts Receivable$1,989--
Total Assets$1,811,121$1,794,777▼ $16,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,510$415,298▼ $16,212
Accounts Payable and Accrued Expenses$1,835$1,405▼ $430
Total Liabilities$433,345$416,703▼ $16,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,311,325$1,311,325→ $0
Net Assets Without Donor Restrictions$66,451$66,749▲ $298
Total Net Assets Fund Balance$1,377,776$1,378,074▲ $298
Total Liabilities and Net Assets / Fund Balance$1,811,121$1,794,777▼ $16,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,200$752,904$1,730,104
Land$120,892-$120,892
Equipment$40,035$39,733$79,768
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary StifflerPresident
Stacey StormsExecutive Director
Katherine RinehartTrustee
Mary Jean RienhartTrustee
Patricia FiteTrustee
Julie HoutVice Char Trustees
Sean DornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,180
Program Service Revenue
$748,778
Investment Income
$5,865
Other Revenue
$1,071
All Other Contributions
$3,991
Change in Net Assets
$295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,452
Other Expenses$235,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,055--$558,055
Occupancy$66,653--$66,653
Payroll Taxes$56,592$3,978-$60,570
Depreciation Depletion$52,821--$52,821
Current Officers, Directors, Trustees, and Key Employees-$50,827-$50,827
Interest$18,288--$18,288
All Other Expenses$17,538--$17,538
Insurance$5,329--$5,329
Fees for Services Accounting$3,510--$3,510
Office Expenses-$1,548-$1,548
Other Expenses$1,156--$1,156
Advertising$300--$300
Total Functional Expenses$848,246$56,353$0$904,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,700
Fundraising Direct Expenses$1,629
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990, part vi, line 11b - process to review form 990the form 990 is prepared by a cpa and reviewed by the executive director and the bookkeeper prior to filing.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line a5a - compensation review processthe board of trustees sets salaries for the officers and the executive director. This board is made up of local business and professional people who are aware of the going rate of pay for such positions based on abilities and experience, and sets the rates of pay accordingly.”

Other officer or key employee compensation Part VI line 15B

“Wages of all officers and key employees are discussed in the personnel committee.Compariosn numbers are reviewed by the committee for similar organizations.”

Form 990 availability to public Part VI line 18

“From 990, part vi, line 19 - governing documents disclosurefrom 990, and financial records are made available, upon request, to the public at the facility during normal operating hours. Form 990, part vi, line 19 - governing documents disclosuregoverning documents are made available, upon request, to the public at the facility during normal operating hours.”

Governing documents etc available to public Part VI line 19

“All of the organizations governing documents are made available to the public on demand.”

Filing and Contact Details

Filer

Filer Name
Child Development Center of Jackson
EIN
31-0815496
Address
P O BOX 431, JACKSON, OH 45640

Signing Officer

Name
Stacey Storms
Title
Director
Phone
7402863995
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Storms
Formed
1972
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Adams Moore and Adams LLC
Address
210 PEARL ST, JACKSON, OH 45640
Preparer
Randall R Adams
Phone
7402861063
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“rounding”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 404 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03184135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - PROCESS TO REVIEW FORM 990THE FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE A5A - COMPENSATION REVIEW PROCESSTHE BOARD OF TRUSTEES SETS SALARIES FOR THE OFFICERS AND THE EXECUTIVE DIRECTOR. THIS BOARD IS MADE UP OF LOCAL BUSINESS AND PROFESSIONAL PEOPLE WHO ARE AWARE OF THE GOING RATE OF PAY FOR SUCH POSITIONS BASED ON ABILITIES AND EXPERIENCE, AND SETS THE RATES OF PAY ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages of all officers and key employees are discussed in the personnel committee.Compariosn numbers are reviewed by the committee for similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSUREFROM 990, AND FINANCIAL RECORDS ARE MADE AVAILABLE, UPON REQUEST, TO THE PUBLIC AT THE FACILITY DURING NORMAL OPERATING HOURS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSUREGOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, TO THE PUBLIC AT THE FACILITY DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of the organizations governing documents are made available to the public on demand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904599
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904894
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Storms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07402863995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT CENTER OF JACKSON
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0310815496
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843452336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams Moore and Adams LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402861063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall R Adams
ReturnHeader/ReturnTs02025-05-13T18:02:14-04:00

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