Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$193,414
Down $10,302 (-5.1%) from 2011
Net Assets
Down$193,414
Down $10,302 (-5.1%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$66,035
Up $61,035 (+1221%) from 2011
Expenses
Up$61,698
Up $52,661 (+583%) from 2011
Net Income
Up$4,337
Up $8,374 (+207%) from 2011
To secure grants from the State of Florida to educate children with disabilities.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4337 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 64355 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4337 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2550 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 66035 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 189077 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 189077 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 189077 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 189077 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 193414 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 193414 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10481 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | JOYCE MCGIFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Owner |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 26731 |
| IRS990EZ/OtherRevenueTotal | 0 | 1680 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To secure grants for educating preschoolers |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | We provided instructional education from Core Knowledge in conjunction with Hillsborough County Curriculum for K-12 to meet the Benchmarks for each Grade Level. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6500 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 21936 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4990 NESMITH ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PLANT CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33566 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOYCE MCGIFF |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8137371293 |
| IRS990EZ/TotalAssets/BOY | 0 | 189077 |
| IRS990EZ/TotalAssets/EOY | 0 | 193414 |
| IRS990EZ/TotalExpenses | 0 | 61698 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 6500 |
| IRS990EZ/TotalRevenue | 0 | 66035 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WE PUBLICIZED THROUGH BROCHURES, WHICH IS OUR SCHOOL CODE OF DISCIPLINE "STUDENT RIGHTS" WHICH STATES OUR SCHOOL RECOGNIZES THAT STUDENTS HAVE ALL THE RIGHTS PROVIDED BY THE LAW INCLUDING THE RIGHS TO EQUAL EDUCATIONAL OPPORTTUNITIES WITHOUT THE REGARD TO RACE, NATIONAL ORININ, SEX, HANDICAP OR MARITAL STATUS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | OUR ORGANIZATION RECEIVES THE FOLLOWING FUNDS FROM GOVENMENT AGENCY: STATE OF FLORIDA, DEPARTMENT OF EDUCATION (DOE). |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STATE FUNDS FOR AFTER SCHOOL TUTORIAL PROGRAM 1680. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MATERIALS & SUPPLIES 1996. REAL ESTATE TAXES FOOD & SNACK EXPENSES 2520. PAYROLL TAXES 2249. LANDLINE, CELL, & INTERNET 3880. DEPRECIATION 8329. LAWN SERVICES & LANDSCAPING EXPENSES 3695. FIRE ALARM SERVICES & INSPECTION EXPENSES 1692. SECURITY SYSTEM EXPENSES 615. CONTRACT AFTER SCHOOL WAGES (TUTORING) 1680. FIRE MARSHAL INSPECTION 75. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FURNITURE, AND EQUIPTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 44d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 593737242 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JAYCARE CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | JAYC |
| ReturnHeader/Filer/Phone | 0 | 8137371293 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4609 HORTON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PLANT CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33567 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | JOYCE MCGRIFF |
| ReturnHeader/Officer/Phone | 0 | 8137371293 |
| ReturnHeader/Officer/Title | 0 | JOYCE MCGRIFF |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN'S ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2110 E GENESEE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33610 |
| ReturnHeader/Preparer/Name | 0 | CBROWN |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T15:20:20-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.