Civic Intelligence

Jackson Christian Early Learning Centers Inc.

990EZ • Fiscal year 2018 • EIN 47-4271905

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,140

Up $6,991 (+39%) from 2017

Net Assets

Up

$25,140

Up $10,515 (+72%) from 2017

Liabilities

Down

$0

Down $3,524 (-100%) from 2017

Revenue

Up

$189,430

Up $32,144 (+20%) from 2017

Expenses

Up

$178,915

Up $32,322 (+22%) from 2017

Net Income

Down

$10,515

Down $178 (-1.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$25,140
Liabilities$0
Net Assets$25,140

Operations Trend

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

2018

Revenue$189,430
Expenses$178,915
Net Income$10,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$189,430
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 32 CHILDREN-$179,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DOLSONChairman-$0--
PATTI MONTROMERYSecretary-$0--
HEATHER ROURKEDirector-$0--
JULIE MOOREDirector-$0--
KELLY VELKERDirector-$0--
KAREN WILLIAMSExecutive Director-$0--
RICHARD BLUMENSTOCKDirector-$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
Jim Dolson
Title
Chairman
Phone
5179178783
Signed
2018-10-05
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 amountsupplies 2,711advertising 110insurance 2,912facts 1,710payroll processing 1,656licensing 598miscellaneous 2,459technology 4,932office supplies 678

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 1,570 6,794

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued salary and tax 3,524 0

Raw XML Appendix161 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/BOYAmt016579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025140
IRS990EZ/GrossReceiptsAmt0189430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025140
IRS990EZ/OccupancyRentUtltsAndMaintAmt016590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI MONTROMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY VELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BLUMENSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06794
IRS990EZ/OtherExpensesTotalAmt017766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION AND OPERATION OF PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0189428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FAITH BASED PRE-SCHOOL AND DAY CARE CENTER FOR 32 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144559
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178915
IRS990EZ/TotalProgramServiceExpensesAmt0179112
IRS990EZ/TotalRevenueAmt0189430
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 AMOUNTSUPPLIES 2,711ADVERTISING 110INSURANCE 2,912FACTS 1,710PAYROLL PROCESSING 1,656LICENSING 598MISCELLANEOUS 2,459TECHNOLOGY 4,932OFFICE SUPPLIES 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,570 6,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED SALARY AND TAX 3,524 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05179178783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043B980EF78BA34418B82A38E0D5C43800FE37BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043B980EF78BA34418B82A38E0D5C43800FE37BE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04000282018277c4fbbzk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.21.85
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTm012:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810721954
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Rees
ReturnHeader/ReturnTs02018-10-03T12:23:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings