Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Child Development Center of Jackson County
990 • Fiscal year 2012 • EIN 31-0815496
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,787,347
Down $66,527 (-3.6%) from 2011
Net Assets
Down$1,216,041
Down $56,164 (-4.4%) from 2011
Liabilities
Down$571,306
Down $10,363 (-1.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$630,925
Up $8,245 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.3
- Gross Receipts
- $578,609
Mission and Program Overview
Mission
To provide safe and affordable child care for the citizens of jackson county, ohio.
Filing and Contact Details
Filer
- EIN
- 31-0815496
Raw XML Appendix391 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 431 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marlene Ray |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lana Charrington |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Christine Kirby |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Toria Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Kay Ervin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Jena Rinehart |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Katrina Slark |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | H F Hawkins |
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| IRS990/Form990PartVIISectionA/Title | 1 | Chariman Trustees |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Scretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 417492 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2125919 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1786851 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1708427 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide safe and affordable child care for the citizens of Jackson County Ohio |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 576986 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 567595 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARLENE RAY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1272205 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1216041 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1117 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1117 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 209211 |
| IRS990/OtherExpenses/Description | 0 | COST OF MEALS PROVIDED |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIR |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES CLASSROOM |
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| IRS990/OtherExpenses/ProgramServices | 1 | 11027 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 4253 |
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| IRS990/OtherExpenses/Total | 1 | 11027 |
| IRS990/OtherExpenses/Total | 2 | 5442 |
| IRS990/OtherExpenses/Total | 3 | 4253 |
| IRS990/OtherRevenueCurrentYear | 0 | 9915 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/Total | 0 | 322065 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 499032 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | STAFF LUNCHES |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52039 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6154 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6154 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1730104 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76613 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -56164 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -56164 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 120892 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 120892 |
| IRS990ScheduleD/TotalExpenses | 0 | 630925 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1708427 |
| IRS990ScheduleD/TotalRevenue | 0 | 574761 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI C line 19 - The orgainzationa makes its governing documents, financial statements, and other records available to the public on a per request basis Part VI B line 11a - The 990 is prepared by a CPA and reviewed by the executive director and the bookkeeper prior to filing. Part VI B line 15a - The baord of trustees sets salaries for the officers and the executive director. This board is made up of local business and professional person who are aware of the going rate of pay for such persons based on abilities and experience and sets the rates of pay accordingly. |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 692 Pattonsville Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45640 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sharon Hays |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7402866955 |
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| IRS990/TotalAssetsBOY | 0 | 1853874 |
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| IRS990/TotalAssetsEOY | 0 | 1787347 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65400 |
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| IRS990/TotalExpensesPriorYear | 0 | 622680 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 630925 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 581669 |
| IRS990/TotalLiabilitiesBOY | 0 | 581669 |
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| IRS990/TotalLiabilitiesEOY | 0 | 571306 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1853874 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1787347 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1272205 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1216041 |
| IRS990/TotalOtherRevenue | 0 | 8798 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 557528 |
| IRS990/TotalProgramServiceRevenue | 0 | 499032 |
| IRS990/TotalReportableCompFromOrg | 0 | 37759 |
| IRS990/TotalRevenueCurrentYear | 0 | 574761 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1531 |
| IRS990/TotalRevenuePriorYear | 0 | 503643 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 507830 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 574761 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2589 |
| IRS990/Travel/Total | 0 | 2589 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -39120 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -95284 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 310815496 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Child Development Center of Jackson |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 7402863995 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 431 |
| ReturnHeader/Filer/USAddress/City | 0 | Jackson |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45640 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Marlene Ray |
| ReturnHeader/Officer/Phone | 0 | 7402863995 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ADAMS TOPE MOORE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 PEARL ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45640 |
| ReturnHeader/Preparer/Name | 0 | Randall R Adams |
| ReturnHeader/Preparer/Phone | 0 | 7402861063 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-17T09:30:34-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,787,347
- Liabilities
- $571,306
- Net assets
- $1,216,041
- Revenue
- -
- Expenses
- $630,925
- Net income
- -