Civic Intelligence

Joy Center Learning Center

990 • Fiscal year 2023 • EIN 38-3856776

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,969

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$529,190

Down $224,260 (-30%) from 2022

Net Assets

Down

$451,279

Down $220,796 (-33%) from 2022

Liabilities

Down

$77,911

Down $3,464 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Down

$1,405,563

Down $397,736 (-22%) from 2022

Expenses

Up

$1,626,359

Up $147,769 (+10.0%) from 2022

Net Income

Down

-$220,796

Down $545,505 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$529,190
Liabilities$77,911
Net Assets$451,279
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,405,563
Expenses$1,626,359
Net Income-$220,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,410,109
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$321,853$335,899▲ $14,046
Pledges and Grants Receivable$108,014--
Land, Buildings, and Equipment, Net$58,790$99,979▲ $41,189
Cash and Non-Interest-Bearing Accounts$249,317$72,180▼ $177,137
Prepaid Expenses and Deferred Charges$5,054$5,404▲ $350
Total Assets$753,450$529,190▼ $224,260
Other Assets Total$10,422$15,728▲ $5,306
Liabilities
Accounts Payable and Accrued Expenses$50,487$34,472▼ $16,015
Deferred Revenue$20,466$27,567▲ $7,101
Other Liabilities$10,422$15,872▲ $5,450
Total Liabilities$81,375$77,911▼ $3,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,075$451,279▼ $220,796
Total Net Assets Fund Balance$672,075$451,279▼ $220,796
Total Liabilities and Net Assets / Fund Balance$753,450$529,190▼ $224,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,074$35,661$126,735
Equipment$8,905$43,223$52,128
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany ShaverCenter DirecFT$47,066$4,903$51,969
Melinda J GlenCenter Director (FT$40,308$10,269$50,577

Board Members and Trustees

NameTitle
John C MarchPresident
Molly SiasDirector
Phillip ZimmermanDirector
Rodney WesthaferDirector
Robert BaynardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$152,861
Program Service Revenue
$1,257,132
Investment Income
$-4,430
Other Revenue
$0
All Other Contributions
$9,169
Change in Net Assets
$-220,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,563
Total Revenue per Audited Statements
$1,405,563
Total Revenue per Form 990
$1,405,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,760
Other Expenses$309,449
Grants and Similar Amounts Paid$246,150
Total Fundraising Expense$2,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,537$106,919-$822,456
Grants to Domestic Orgs$246,150--$246,150
Occupancy$101,536$33,201-$134,737
Current Officers, Directors, Trustees, and Key Employees$89,215$13,331-$102,546
Payroll Taxes$65,621$9,806-$75,427
Other Employee Benefits$61,188$9,143-$70,331
Fees for Services Accounting-$26,228-$26,228
Insurance-$21,317-$21,317
Office Expenses$5,242$10,820-$16,062
Other Expenses$12,972$13,962-$12,972
Information Technology-$10,333-$10,333
Depreciation Depletion$7,846$969-$8,815
All Other Expenses--$2,661$2,661
Fees for Services Other-$2,360-$2,360
Interest-$329-$329
Advertising$301$13-$314
Total Functional Expenses$1,364,571$259,127$2,661$1,626,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,626,359
Total Expenses per Audited Statements$1,626,359
Total Expenses per Form 990$1,626,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Community ChurchCamp Hill, PA-Renovations$245,000
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
Finance Lease Liabilities$9,553
Operating Lease Liabilities$6,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C March
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
40

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, 2020.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP FORGIVENESS & GOVT GRANTS 298,100 EMPLOYEE RETENTION CREDIT 447,796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220636
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01239525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01091437
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07439
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0138600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0745896
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87110
IRS990ScheduleA/PublicSupportPY509Pct00.89700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0130538
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103582
IRS990ScheduleA/Total509Grp/TotalAmt06056024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01410109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01803299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01392009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06802361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052128
IRS990ScheduleD/ExpensesSubtotalAmt01626359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01405563
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01626359
IRS990ScheduleD/TotalLiabilityAmt015872
IRS990ScheduleD/TotalRevenuePerForm990Amt01405563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01626359
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0245000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRIST COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0231864872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 SLATE HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMP HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
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IRS990/ScheduleORequiredInd0true
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
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01364571
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt077911
IRS990/TotalLiabilitiesGrp/BOYAmt081375
IRS990/TotalLiabilitiesGrp/EOYAmt077911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451279
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IRS990/TotalProgramServiceRevenueAmt01257132
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IRS990/USAddress/AddressLine1Txt01201 SLATE HILL RD
IRS990/USAddress/CityNm0CAMP HILL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,190
Liabilities
$77,911
Net assets
$451,279
Revenue
$1,405,563
Expenses
$1,626,359
Net income
-$220,796
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