Civic Intelligence

Jackson Christian Early Learning Centers Inc.

990EZ • Fiscal year 2016 • EIN 47-4271905

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
4200 Lowe RdJackson, MI 49203

(517) 783-2658

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$6,752

No earlier filing loaded for comparison.

Net Assets

$3,932

No earlier filing loaded for comparison.

Liabilities

$2,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

$100,252

No earlier filing loaded for comparison.

Expenses

$96,320

No earlier filing loaded for comparison.

Net Income

$3,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $6,752Liabilities 2016: $2,820Net Assets 2016: $3,9322016Assets 2017: $18,149Liabilities 2017: $3,524Net Assets 2017: $14,6252017Assets 2018: $25,140Liabilities 2018: $0Net Assets 2018: $25,1402018Assets 2019: $33,107Liabilities 2019: $0Net Assets 2019: $33,1072019Assets 2020: $68,002Liabilities 2020: $40,490Net Assets 2020: $27,5122020Assets 2021: $66,559Liabilities 2021: $65Net Assets 2021: $66,4942021Assets 2022: $254,551Liabilities 2022: $174,810Net Assets 2022: $79,7412022Assets 2023: $299,891Liabilities 2023: $179,907Net Assets 2023: $119,9842023Assets 2024: $202,021Liabilities 2024: $50,184Net Assets 2024: $151,8372024Assets 2025: $331,495Liabilities 2025: $50,567Net Assets 2025: $280,9282025

Highlighted filing

2016

Assets$6,752
Liabilities$2,820
Net Assets$3,932
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $100,252Expenses 2016: $96,320Net Income 2016: $3,9322016Revenue 2017: $157,286Expenses 2017: $146,593Net Income 2017: $10,6932017Revenue 2018: $189,430Expenses 2018: $178,915Net Income 2018: $10,5152018Revenue 2019: $233,024Expenses 2019: $225,091Net Income 2019: $7,9332019Revenue 2020: $194,568Expenses 2020: $200,163Net Income 2020: -$5,5952020Revenue 2021: $259,106Expenses 2021: $220,124Net Income 2021: $38,9822021Revenue 2022: $268,840Expenses 2022: $216,611Net Income 2022: $52,2292022Revenue 2023: $286,171Expenses 2023: $286,118Net Income 2023: $532023Revenue 2024: $297,772Expenses 2024: $265,919Net Income 2024: $31,8532024Revenue 2025: $427,535Expenses 2025: $298,444Net Income 2025: $129,0912025

Highlighted filing

2016

Revenue$100,252
Expenses$96,320
Net Income$3,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$100,252
Mission and Program Overview

Mission

Organization and operation of pre-school and day care center.

Organization and operation of pre-school

Program Services

DescriptionGrantsExpenses
OPERATION OF FAITH BASED PRE-SCHOOL AND DAY CARE CENTER FOR 30 CHILDREN-$94,356
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WILLIAMSExecutive DirectorPT$2,000-$2,000
JIMMY L DOLSONChair And Treasurer-$0--
PATRICIA MONSTGOMERY SRSecretary-$0--
ALYSON CARTERTrustee-$0--
KIM ST CHARLESTrustee-$0--
TERRI PARDEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Christian Early Learning Ce
EIN
47-4271905
Address
4200 LOWE RD, JACKSON, MI 49203

Signing Officer

Name
Jimmy L Dolson
Title
Executive Direc
Phone
5177846161
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rees Tax LLC
Address
710 S Brown St, Jackson, MI 49203
Preparer
Gary Rees
Phone
5177888180
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicensing 1,964supplies 5,791advertising 384insurance 2,919facts 1,170payroll processing 412office support 1,874miscellaneous 630”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 1,973”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,985due to jcs 0 835”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKSON CHRISTIAN SCHL BUSINESS OFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05177832658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 LOWE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06752
IRS990EZ/GrossReceiptsAmt0100252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03932
IRS990EZ/OccupancyRentUtltsAndMaintAmt03162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY L DOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MONSTGOMERY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ST CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI PARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01973
IRS990EZ/OtherExpensesTotalAmt015144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION AND OPERATION OF PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0100252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FAITH BASED PRE-SCHOOL AND DAY CARE CENTER FOR 30 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096320
IRS990EZ/TotalProgramServiceExpensesAmt094356
IRS990EZ/TotalRevenueAmt0100252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSING 1,964SUPPLIES 5,791ADVERTISING 384INSURANCE 2,919FACTS 1,170PAYROLL PROCESSING 412OFFICE SUPPORT 1,874MISCELLANEOUS 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 1,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,985DUE TO JCS 0 835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY L DOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05177846161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON CHRISTIAN EARLY LEARNING CE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0474271905
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 LOWE RD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262528420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rees Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 S Brown St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177888180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Rees
ReturnHeader/ReturnTs02016-11-14T09:38:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,752
Liabilities
$2,820
Net assets
$3,932
Revenue
$100,252
Expenses
$96,320
Net income
$3,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.51$2.81$4.28$2.98$1.29
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.50$1.52$2.98$2.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.80$1.20$2.86$2.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.75$0.80$2.69$2.17$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$2.59$2.20$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$1.95$2.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.33$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.89$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$1.57$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.00$0.96$0.04