Civic Intelligence

Rebecca Blaylock Child Development Center Inc

990 • Fiscal year 2022 • EIN 58-0675908

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 04, 2023

Organization ProfileN/A

View Organization Page

608 Graham StreetRome, GA 30165

(706) 234-5159

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,641

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$551,657

Up $23,153 (+4.4%) from 2021

Net Assets

Up

$504,501

Up $15,302 (+3.1%) from 2021

Liabilities

Up

$47,156

Up $7,851 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$561,095

Up $204,068 (+57%) from 2021

Expenses

Up

$547,958

Up $284,024 (+108%) from 2021

Net Income

Down

$13,137

Down $79,956 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $636,493Liabilities 2011: $27,142Net Assets 2011: $609,3512011Assets 2012: $650,025Liabilities 2012: $34,248Net Assets 2012: $615,7772012Assets 2014: $539,101Liabilities 2014: $20,634Net Assets 2014: $518,4672014Assets 2015: $461,308Liabilities 2015: $18,496Net Assets 2015: $442,8122015Assets 2016: $420,766Liabilities 2016: $11,854Net Assets 2016: $408,9122016Assets 2017: $484,276Liabilities 2017: $4,512Net Assets 2017: $479,7642017Assets 2018: $461,309Liabilities 2018: $5,359Net Assets 2018: $455,9502018Assets 2019: $462,780Liabilities 2019: $4,942Net Assets 2019: $457,8382019Assets 2021: $528,504Liabilities 2021: $39,305Net Assets 2021: $489,1992021Assets 2022: $551,657Liabilities 2022: $47,156Net Assets 2022: $504,5012022Assets 2025: $527,179Liabilities 2025: $4,874Net Assets 2025: $522,3052025

Highlighted filing

2022

Assets$551,657
Liabilities$47,156
Net Assets$504,501
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $681,001Expenses 2011: $670,654Net Income 2011: $10,3472011Revenue 2012: $661,524Expenses 2012: $672,348Net Income 2012: -$10,8242012Revenue 2014: $572,811Expenses 2014: $663,572Net Income 2014: -$90,7612014Revenue 2015: $526,745Expenses 2015: $571,884Net Income 2015: -$45,1392015Revenue 2016: $410,071Expenses 2016: $441,548Net Income 2016: -$31,4772016Revenue 2017: $439,225Expenses 2017: $375,095Net Income 2017: $64,1302017Revenue 2018: $312,340Expenses 2018: $328,731Net Income 2018: -$16,3912018Revenue 2019: $306,770Expenses 2019: $303,793Net Income 2019: $2,9772019Revenue 2021: $357,027Expenses 2021: $263,934Net Income 2021: $93,0932021Revenue 2022: $561,095Expenses 2022: $547,958Net Income 2022: $13,1372022Revenue 2025: $400,615Expenses 2025: $388,885Net Income 2025: $11,7302025

Highlighted filing

2022

Revenue$561,095
Expenses$547,958
Net Income$13,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 4, 2023
Return Version
2021v4.2
Gross Receipts
$561,095
Mission and Program Overview

Mission

Provide a secure, nuturing and educational enviroment for children in preparation for the next level of education.

Rebecca Blaylock CDC provides a secure,nurturing,and educational environment for children; in preparation for the next level of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,463$409,208▲ $126,745
Investments in Publicly Traded Securities$65,928$66,267▲ $339
Cash and Non-Interest-Bearing Accounts$129,816$38,959▼ $90,857
Savings and Temporary Cash Investments$50,297$37,223▼ $13,074
Total Assets$528,504$551,657▲ $23,153
Liabilities
Other Liabilities$34,700$34,700→ $0
Accounts Payable and Accrued Expenses$4,338$12,456▲ $8,118
Grants Payable$267--
Total Liabilities$39,305$47,156▲ $7,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,199$504,501▲ $15,302
Total Net Assets Fund Balance$489,199$504,501▲ $15,302
Total Liabilities and Net Assets / Fund Balance$528,504$551,657▲ $23,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-213,294$313,603-
Other Land Buildings$8,630--
Equipment$140,791--
Leasehold Improvements$473,081--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaundria DeanDirectorFT$44,641$44,641
Revenue and Support

Revenue Composition

Contributions and Grants
$490,677
Program Service Revenue
$70,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,491
Change in Net Assets
$13,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,224
Other Expenses$131,194
Professional Fundraising Fees$540
Total Fundraising Expense$540
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,629--$368,629
Other Expenses$36,043$33,652-$33,652
Payroll Taxes$28,236--$28,236
Other Employee Benefits-$19,359-$19,359
Fees for Services Legal-$6,059-$6,059
Office Expenses$5,273--$5,273
Fees for Services Other$1,008--$1,008
Fees for Services Management$989--$989
Fees for Services Professional Fundraising--$540$540
Total Functional Expenses$465,933$81,485$540$547,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$540
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A

“There is a vote taken and recomendations made.”

PART VI, SECTION A, LINE 8A

“Yes”

PART VI, SECTION A, LINE 8B

“Meetings are documented by the secretary.”

Part VI, Section B, Line 11

“Each member and voting member receives a org 990 return”

PART VI, SECTION B, LINE 12C

“Yes there is a document presented to each member and officer.”

Part VI, Section C, Line 19

“To members and other organizations as requested.”

Filing and Contact Details

Filer

Filer Name
Rebecca Blaylock Nursery School
EIN
58-0675908
Phone
7062345159
Address
608 GRAHAM STREET, ROME, GA 30165

Signing Officer

Name
Shaundria Dean
Title
Director
Phone
7062345159
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dell Swann
Formed
1936
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
The Tax Lady Inc
Address
4 SHORTER AVE, ROME, GA 30165
Preparer
Sheila D Hutchings
Phone
7062347821
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“contract labor $400 and substitute teacher $608”

Part XII, Line 1

“Not applicable.”

Raw XML Appendix315 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6contract labor $400 and substitute teacher $608
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX LADY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 SHORTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030165
ReturnHeader/PreparerPersonGrp/PhoneNum07062347821
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA D HUTCHINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-04T20:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUNDRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,657
Liabilities
$47,156
Net assets
$504,501
Revenue
$561,095
Expenses
$547,958
Net income
$13,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$4.01$3.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.47$5.05$5.61$5.48$0.13
2021Summary only. Only limited summary data is available for this year.$5.29$0.39$4.89$3.57$2.64$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.58$3.07$3.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$3.12$3.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.05$4.80$4.39$3.75$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.09$4.10$4.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.18$4.43$5.27$5.72$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.21$5.18$5.73$6.64$0.91
2012Summary only. Only limited summary data is available for this year.$6.50$0.34$6.16$6.62$6.72$0.11
2011Summary only. Only limited summary data is available for this year.$6.36$0.27$6.09$6.81$6.71$0.10