Civic Intelligence

Jacobs Ladder Learning Center

990 • Fiscal year 2021 • EIN 35-2440817

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profile
202 S CharltonWoodville, TX 75979

(409) 283-2296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,096 (-100%) from 2020

Net Assets

Down

$0

Down $39,096 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$366,594

Up $68,831 (+23%) from 2020

Expenses

Up

$349,576

Up $23,988 (+7.4%) from 2020

Net Income

Up

$17,018

Up $44,843 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2020: $39,096Liabilities 2020: $0Net Assets 2020: $39,0962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $297,763Expenses 2020: $325,588Net Income 2020: -$27,8252020Revenue 2021: $366,594Expenses 2021: $349,576Net Income 2021: $17,0182021Revenue 2022: $565,791Expenses 2022: $398,546Net Income 2022: $167,2452022Revenue 2023: $498,822Expenses 2023: $324,340Net Income 2023: $174,4822023Revenue 2024: $432,434Expenses 2024: $382,105Net Income 2024: $50,3292024

Highlighted filing

2021

Revenue$366,594
Expenses$349,576
Net Income$17,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$366,594
Mission and Program Overview

Mission

The nbsp;purpose nbsp;of nbsp;the nbsp;center nbsp;(daycare) nbsp;is nbsp;to nbsp;help nbsp;develop nbsp;and nbsp;promote nbsp;the nbsp;physical nbsp;intellectual nbsp;social nbsp;and nbsp;spiritual nbsp;growth nbsp;of nbsp;children

To help develop and promote the physical, intellectual, social and spiritual growth in children,

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tillman JohnsonChairman
Dana ArmstrongVice Chair/ Treasurer
Brandon MoseleyDirector
Jacob SpiveyDirector
Josh JohansonDirector
Samantha WhisenhantDirector
Tiffany JacksonDirector
Vici SennDirector
Kathy CruseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,292
Program Service Revenue
$273,302
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,779
Other Expenses$85,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,034--$245,034
Occupancy$20,534--$20,534
Payroll Taxes$18,745--$18,745
Insurance$6,288--$6,288
Office Expenses$4,142--$4,142
All Other Expenses$3,597--$3,597
Conferences and Meetings$129--$129
Other Expenses$55--$55
Total Functional Expenses$349,576$0$0$349,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Part VI, Section A, Line 1A

“There are no committees with authority to act on behalf of the governing body.”

Part VI, Section B, Line 11B

“Form 990 for organization completed by private tax prep firm and reviewed by the entire board at a regular board of directors meeting. Revenues and expenses are compiled from yearly totals of monthly reports submitted to all board members.”

Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are available upon request by the public. Brochures are distributed to the public with contact information for information requests. Financial information for the organization is distributed monthly to the public by our related tax-exempt organization, first baptist church of woodville, texas. This related organization also maintains copies of all governing documents and policies of the jacobs ladder learning center.”

Filing and Contact Details

Filer

Filer Name
Jacobs Ladder Learning Center
EIN
35-2440817
Phone
4092832296
Address
202 S CHARLTON, WOODVILLE, TX 75979

Signing Officer

Name
Tiffany Moye
Title
Director
Phone
4092832296
Signed
2022-06-13

Organization Details

Principal Officer
Tiffany Releford
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Tucker Professional Svcs Inc
Address
2133 US HWY 69 SOUTH, WOODVILLE, TX 75979
Preparer
Herschel W Tucker
Phone
4092837942
Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 FOR ORGANIZATION COMPLETED BY PRIVATE TAX PREP FIRM AND REVIEWED BY THE ENTIRE BOARD AT A REGULAR BOARD OF DIRECTORS MEETING. REVENUES AND EXPENSES ARE COMPILED FROM YEARLY TOTALS OF MONTHLY REPORTS SUBMITTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. BROCHURES ARE DISTRIBUTED TO THE PUBLIC WITH CONTACT INFORMATION FOR INFORMATION REQUESTS. FINANCIAL INFORMATION FOR THE ORGANIZATION IS DISTRIBUTED MONTHLY TO THE PUBLIC BY OUR RELATED TAX-EXEMPT ORGANIZATION, FIRST BAPTIST CHURCH OF WOODVILLE, TEXAS. THIS RELATED ORGANIZATION ALSO MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS AND POLICIES OF THE JACOBS LADDER LEARNING CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02022-06-27T15:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$366,594
Expenses
$349,576
Net income
$17,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.32$3.82$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.99$3.24$1.74
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.66$3.99$1.67
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.67$3.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.98$3.26$0.28