Civic Intelligence

Jacobs Ladder Learning Center

990 • Fiscal year 2022 • EIN 35-2440817

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$565,791

Up $199,197 (+54%) from 2021

Expenses

Up

$398,546

Up $48,970 (+14%) from 2021

Net Income

Up

$167,245

Up $150,227 (+883%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$565,791
Expenses$398,546
Net Income$167,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$565,791
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 of 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 Pay53rd percentile

Board Members and Trustees

NameTitle
Kathy WeaverVice Chairman
Annie BarnesDirector
Jacob SpiveyDirector
Jim DavisDirector
Samantha WhisenhantDirector
Tiffany JacksonDirector
Tillman JohnsonDirector
Vicky SennDirector
Kathy CruseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,982
Program Service Revenue
$313,809
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$167,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,765
Other Expenses$117,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,998--$260,998
Occupancy$37,116--$37,116
Payroll Taxes$19,211--$19,211
All Other Expenses$12,632--$12,632
Insurance$6,258--$6,258
Office Expenses$4,433--$4,433
Other Employee Benefits$556--$556
Fees for Services Legal---$486
Conferences and Meetings$162--$162
Other Expenses$60--$60
Total Functional Expenses$398,060$0$0$398,546
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 request. 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
2023-03-27

Organization Details

Principal Officer
Tiffany Releford
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Tucker Professional Svcs Inc
Address
2133 US HWY 69 SOUTH, WOODVILLE, TX 75979
Preparer
Herschel W Tucker
Phone
4092837942
Raw XML Appendix317 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 REQUEST. 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/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PhoneNum04092837942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERSCHEL W TUCKER
ReturnHeader/ReturnTs02023-04-12T15:35:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$565,791
Expenses
$398,546
Net income
$167,245
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