Civic Intelligence

Time to Learn Child Development Cen

990EZ • Fiscal year 2015 • EIN 59-3093014

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization Profile
617 Huron StreetJacksonville, FL 32254

(904) 365-3850

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$26,752

Flat from 2014

Net Assets

Down

-$441

Down $27,193 (-102%) from 2014

Liabilities

Up

$27,193

Up $27,193 from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$24,000

Down $177,624 (-88%) from 2014

Expenses

Down

$51,193

Down $148,547 (-74%) from 2014

Net Income

Down

-$27,193

Down $29,077 (-1543%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $26,752Liabilities 2014: $0Net Assets 2014: $26,7522014Assets 2015: $26,752Liabilities 2015: $27,193Net Assets 2015: -$4412015Assets 2016: $136,399Liabilities 2016: $3,674Net Assets 2016: $132,7252016Assets 2017: $204,125Liabilities 2017: $9,415Net Assets 2017: $194,7102017Assets 2018: $141,457Liabilities 2018: $6,397Net Assets 2018: $135,0602018Assets 2019: $155,811Liabilities 2019: $5,548Net Assets 2019: $150,2632019Assets 2020: $413,715Liabilities 2020: $204,101Net Assets 2020: $209,6142020Assets 2021: $598,034Liabilities 2021: $210,300Net Assets 2021: $387,7342021Assets 2022: $539,930Liabilities 2022: $299,560Net Assets 2022: $240,3702022Assets 2023: $599,461Liabilities 2023: $206,806Net Assets 2023: $392,6552023Assets 2024: $558,951Liabilities 2024: $199,499Net Assets 2024: $359,4522024

Highlighted filing

2015

Assets$26,752
Liabilities$27,193
Net Assets-$441
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $201,624Expenses 2014: $199,740Net Income 2014: $1,8842014Revenue 2015: $24,000Expenses 2015: $51,193Net Income 2015: -$27,1932015Revenue 2016: $92,238Expenses 2016: $54,463Net Income 2016: $37,7752016Revenue 2017: $278,381Expenses 2017: $101,955Net Income 2017: $176,4262017Revenue 2018: $181,857Expenses 2018: $131,519Net Income 2018: $50,3382018Revenue 2019: $178,958Expenses 2019: $104,615Net Income 2019: $74,3432019Revenue 2020: $222,129Expenses 2020: $150,410Net Income 2020: $71,7192020Revenue 2021: $369,977Expenses 2021: $202,977Net Income 2021: $167,0002021Revenue 2022: $46,791Expenses 2022: $187,297Net Income 2022: -$140,5062022Revenue 2023: $22,525Expenses 2023: $375,681Net Income 2023: -$353,1562023Revenue 2024: $326,797Expenses 2024: $325,180Net Income 2024: $1,6172024

Highlighted filing

2015

Revenue$24,000
Expenses$51,193
Net Income-$27,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$24,000
Mission and Program Overview

Mission

Provided education for childern

Program Services

DescriptionGrantsExpenses
PROVIDED CERTIFIED TEACHERS AND OFFICE STAFF-$39,256
PROVIDED SAFE BUILDING FOR EDUCATION-$8,899
PROVIDE TRANSPORTATIONTO AND FROM SCHOOL-$3,038
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED IVEYPresidentFT$0--
DANA IVEYVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Time to Learn Child Development Cen
EIN
59-3093014
Phone
9043653850
Address
617 HURON STREET, JACKSONVILLE, FL 32254

Signing Officer

Name
Mildred Ivey
Title
President
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Berts Accounting Service
Address
1272 W 20th Street, JACKSONVILLE, FL 32209
Preparer
Bertha L Howze
Phone
9046340205
Supplemental Narrative

Additional Explanations

Page 1 Part I Line 16 Other Expenses

“AUTO EXPENSE $3,038.”

Part II Balance Sheet Other Assets

“School equipment $26,752.”

Raw XML Appendix108 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/PersonNm0MILDRED IVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09043653850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0659 PURCELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026752
IRS990EZ/GrossReceiptsAmt024000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-441
IRS990EZ/OccupancyRentUtltsAndMaintAmt08899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILDRED IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026752
IRS990EZ/OtherExpensesTotalAmt03038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED EDUCATION FOR CHILDERN
IRS990EZ/PrintingPublicationsPostageAmt012314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE BUILDING FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CERTIFIED TEACHERS AND OFFICE STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TRANSPORTATIONTO AND FROM SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23038
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025817
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051193
IRS990EZ/TotalProgramServiceExpensesAmt051193
IRS990EZ/TotalRevenueAmt024000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE $3,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL EQUIPMENT $26,752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II BALANCE SHEET OTHER ASSETS
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME TO LEARN CHILD DEVELOPMENT CEN
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0593093014
ReturnHeader/Filer/PhoneNum09043653850
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 HURON STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593235267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berts Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01272 W 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032209
ReturnHeader/PreparerPersonGrp/PhoneNum09046340205
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERTHA L HOWZE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-30T11:27:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,752
Liabilities
$27,193
Net assets
-$441
Revenue
$24,000
Expenses
$51,193
Net income
-$27,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.99$3.59$3.27$3.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.07$3.93$0.23$3.76$3.53
2022Detailed filing. Detailed filing data is available for this year.$5.40$3.00$2.40$0.47$1.87$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.98$2.10$3.88$3.70$2.03$1.67
2020Detailed filing. Detailed filing data is available for this year.$4.14$2.04$2.10$2.22$1.50$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.79$1.05$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$1.82$1.32$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$2.78$1.02$1.76
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.92$0.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.24$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.02$2.00$0.02