Civic Intelligence

Joy Center Learning Center

990 • Fiscal year 2021 • EIN 38-3856776

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,906

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$397,072

Up $125,372 (+46%) from 2020

Net Assets

Up

$347,366

Up $327,666 (+1663%) from 2020

Liabilities

Down

$49,706

Down $202,294 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$1,392,009

Up $298,693 (+27%) from 2020

Expenses

Up

$1,044,518

Up $125,671 (+14%) from 2020

Net Income

Up

$347,491

Up $173,022 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$397,072
Liabilities$49,706
Net Assets$347,366
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,392,009
Expenses$1,044,518
Net Income$347,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,392,009
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$271,821▲ $150,169
Land, Buildings, and Equipment, Net$69,980$64,252▼ $5,728
Cash and Non-Interest-Bearing Accounts$75,738$55,421▼ $20,317
Prepaid Expenses and Deferred Charges$4,330$5,024▲ $694
Accounts Receivable-$554-
Total Assets$271,700$397,072▲ $125,372
Liabilities
Other Liabilities$239,242--
Accounts Payable and Accrued Expenses$4,119$45,389▲ $41,270
Deferred Revenue$8,639$4,317▼ $4,322
Total Liabilities$252,000$49,706▼ $202,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,700$347,366▲ $327,666
Total Net Assets Fund Balance$19,700$347,366▲ $327,666
Total Liabilities and Net Assets / Fund Balance$271,700$397,072▲ $125,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,224$37,129$86,353
Equipment$15,028$37,100$52,128
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda J GlenCenter DirecFT$48,315$10,591$58,906

Board Members and Trustees

NameTitle
John C MarchPresident
Bethany LewisDirector
Rodney WesthaferDirector
Robert BaynardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$359,236
Program Service Revenue
$1,032,775
Investment Income
$114
Other Revenue
$-116
All Other Contributions
$220,636
Change in Net Assets
$347,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,009
Total Revenue per Audited Statements
$1,392,009
Total Revenue per Form 990
$1,392,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,394
Other Expenses$241,124
Total Fundraising Expense$2,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,128$80,858-$621,986
Occupancy$79,356$26,263-$105,619
Other Employee Benefits$57,494$8,591-$66,085
Current Officers, Directors, Trustees, and Key Employees$51,248$7,658-$58,906
Payroll Taxes$49,083$7,334-$56,417
Office Expenses$9,965$13,778-$23,743
Insurance-$12,964-$12,964
Other Expenses$12,401$14,605-$12,401
Information Technology-$6,504-$6,504
Depreciation Depletion$5,098$630-$5,728
Interest-$5,336-$5,336
Fees for Services Accounting-$4,833-$4,833
All Other Expenses--$2,142$2,142
Advertising$953$40-$993
Fees for Services Other-$161-$161
Total Functional Expenses$852,550$189,826$2,142$1,044,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,518
Total Expenses per Audited Statements$1,044,518
Total Expenses per Form 990$1,044,518
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
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 treasurer will review the 990 and let the rest of the board know it is available for their review should they wish to see it. 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. Salary amounts are determined by the board using comparable data.”

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
Secretary/treasurer
Phone
7177612933
Signed
2022-08-29
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
44

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Matthew a Witmer 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, 2018.”

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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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990 AND LET THE REST OF THE BOARD KNOW IT IS AVAILABLE FOR THEIR REVIEW SHOULD THEY WISH TO SEE IT. 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. SALARY AMOUNTS ARE DETERMINED BY THE BOARD USING COMPARABLE DATA.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A WITMER CPA
ReturnHeader/ReturnTs02022-08-29T15:18:40-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$397,072
Liabilities
$49,706
Net assets
$347,366
Revenue
$1,392,009
Expenses
$1,044,518
Net income
$347,491
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