Civic Intelligence

Joy Center Learning Center

990 • Fiscal year 2020 • EIN 38-3856776

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileJOYCENTERPRESCHOOL.COM
1201 Slate Hill RoadCamp Hill, PA 17011

(717) 761-2933

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,125

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$271,700

Up $129,516 (+91%) from 2019

Net Assets

Up

$19,700

Up $174,469 (+113%) from 2019

Liabilities

Down

$252,000

Down $44,953 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Down

$1,093,316

Down $10,312 (-0.9%) from 2019

Expenses

Down

$918,847

Down $130,004 (-12%) from 2019

Net Income

Up

$174,469

Up $119,692 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $153,334Liabilities 2011: $194,1852011Assets 2012: $124,487Liabilities 2012: $537,1812012Assets 2013: $158,551Liabilities 2013: $558,604Net Assets 2013: -$400,0532013Assets 2014: $145,263Liabilities 2014: $528,731Net Assets 2014: -$383,4682014Assets 2015: $131,097Liabilities 2015: $474,907Net Assets 2015: -$343,8102015Assets 2016: $120,508Liabilities 2016: $436,285Net Assets 2016: -$315,7772016Assets 2017: $119,157Liabilities 2017: $399,172Net Assets 2017: -$280,0152017Assets 2018: $134,523Liabilities 2018: $344,069Net Assets 2018: -$209,5462018Assets 2019: $142,184Liabilities 2019: $296,953Net Assets 2019: -$154,7692019Assets 2020: $271,700Liabilities 2020: $252,000Net Assets 2020: $19,7002020Assets 2021: $397,072Liabilities 2021: $49,706Net Assets 2021: $347,3662021Assets 2022: $753,450Liabilities 2022: $81,375Net Assets 2022: $672,0752022Assets 2023: $529,190Liabilities 2023: $77,911Net Assets 2023: $451,2792023Assets 2024: $704,958Liabilities 2024: $120,880Net Assets 2024: $584,0782024

Highlighted filing

2020

Assets$271,700
Liabilities$252,000
Net Assets$19,700
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $30Expenses 2011: $40,881Net Income 2011: -$40,8512011Revenue 2012: $67,287Expenses 2012: $439,130Net Income 2012: -$371,8432012Revenue 2013: $467,596Expenses 2013: $462,234Net Income 2013: $5,3622013Revenue 2014: $636,196Expenses 2014: $619,611Net Income 2014: $16,5852014Revenue 2015: $728,342Expenses 2015: $688,684Net Income 2015: $39,6582015Revenue 2016: $781,052Expenses 2016: $753,019Net Income 2016: $28,0332016Revenue 2017: $846,981Expenses 2017: $811,219Net Income 2017: $35,7622017Revenue 2018: $1,029,537Expenses 2018: $959,068Net Income 2018: $70,4692018Revenue 2019: $1,103,628Expenses 2019: $1,048,851Net Income 2019: $54,7772019Revenue 2020: $1,093,316Expenses 2020: $918,847Net Income 2020: $174,4692020Revenue 2021: $1,392,009Expenses 2021: $1,044,518Net Income 2021: $347,4912021Revenue 2022: $1,803,299Expenses 2022: $1,478,590Net Income 2022: $324,7092022Revenue 2023: $1,405,563Expenses 2023: $1,626,359Net Income 2023: -$220,7962023Revenue 2024: $1,470,138Expenses 2024: $1,337,339Net Income 2024: $132,7992024

Highlighted filing

2020

Revenue$1,093,316
Expenses$918,847
Net Income$174,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,093,316
Mission and Program Overview

Mission

To provide a quality christian early learning center for children ages 6 weeks through 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$121,652-
Cash and Non-Interest-Bearing Accounts$57,899$75,738▲ $17,839
Land, Buildings, and Equipment, Net$75,797$69,980▼ $5,817
Accounts Receivable$5,908--
Prepaid Expenses and Deferred Charges$2,580$4,330▲ $1,750
Total Assets$142,184$271,700▲ $129,516
Liabilities
Other Liabilities$278,836$239,242▼ $39,594
Deferred Revenue$9,230$8,639▼ $591
Accounts Payable and Accrued Expenses$8,887$4,119▼ $4,768
Total Liabilities$296,953$252,000▼ $44,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-154,769$19,700▲ $174,469
Total Net Assets Fund Balance$-154,769$19,700▲ $174,469
Total Liabilities and Net Assets / Fund Balance$142,184$271,700▲ $129,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,534$34,819$86,353
Equipment$18,446$33,682$52,128
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda J GlennCenter DirecFT$46,086$20,039$66,125

Board Members and Trustees

NameTitle
John C MarchPresident
Bethany LewisDirector
Rodney WesthaferDirector
Robert BaynardIncoming Sec
Phillip ZimmermanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$99,621
Program Service Revenue
$832,135
Investment Income
$84
Other Revenue
$161,476
All Other Contributions
$99,621
Change in Net Assets
$174,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,136
Other Expenses$220,711
Total Fundraising Expense$1,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,410$67,452-$518,862
Occupancy$53,016$35,083-$88,099
Current Officers, Directors, Trustees, and Key Employees$40,095$26,030-$66,125
Other Employee Benefits-$63,916-$63,916
Payroll Taxes$42,833$6,400-$49,233
Office Expenses$9,418$15,982-$25,400
Interest-$12,932-$12,932
Information Technology-$12,816-$12,816
Insurance-$11,325-$11,325
Other Expenses$452$7,337-$7,789
Depreciation Depletion$5,177$640-$5,817
Fees for Services Accounting-$4,360-$4,360
Fees for Services Other-$4,177-$4,177
All Other Expenses--$1,252$1,252
Advertising$168$7-$175
Total Functional Expenses$648,939$268,656$1,252$918,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$239,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be distributed to each board member after the 990 has been filed. Questions, if any arise, will be addressed at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Joy Center Learning Center
EIN
38-3856776
Phone
7177612933
Address
1201 SLATE HILL ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Robert Baynard
Title
Incoming Sec/ Treas
Phone
7177612933
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C March
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
51

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center, including whether the entity is exempt from income taxes. Mangement evaluated the tax positions taken and concluded that the center had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2017.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0835904
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04543515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07439
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159500
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IRS990ScheduleA/PublicSupportCY509Pct00.96710
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052128
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069980
IRS990ScheduleD/TotalLiabilityAmt0239242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER AFTER THE 990 HAS BEEN FILED. QUESTIONS, IF ANY ARISE, WILL BE ADDRESSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0CAMP HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0JOYCENTERPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING SEC/ TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07177612933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY CENTER LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0383856776
ReturnHeader/Filer/PhoneNum07177612933
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SLATE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02021-05-27T12:37:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,700
Liabilities
$252,000
Net assets
$19,700
Revenue
$1,093,316
Expenses
$918,847
Net income
$174,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$1.47$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.41$1.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.80$1.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.39$1.04$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$1.09$0.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.15$1.10$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.34$0.21$1.03$0.96$0.07
2017Summary only. Only limited summary data is available for this year.$0.12$0.40$0.28$0.85$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.44$0.32$0.78$0.75$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.47$0.34$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.53$0.38$0.64$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.56$0.40$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.54$0.07$0.44$0.37
2011Summary only. Only limited summary data is available for this year.$0.15$0.19$0.00$0.04$0.04