Civic Intelligence

Jefferson County Child Development Council Inc.

990 • Fiscal year 2016 • EIN 63-0652760

Jun 01, 2015 to May 31, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.JCCDC.COM

View Organization Page

728 37th Street SouthBirmingham, AL 35222

(205) 933-1095

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,340

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$568,037

Down $120,372 (-17%) from 2015

Net Assets

Up

$488,361

Up $7,843 (+1.6%) from 2015

Liabilities

Down

$79,676

Down $128,215 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Down

$3,583,211

Down $16,688 (-0.5%) from 2015

Expenses

Down

$3,575,368

Down $24,169 (-0.7%) from 2015

Net Income

Up

$7,843

Up $7,481 (+2067%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $599,360Liabilities 2011: $8,976Net Assets 2011: $590,3842011Assets 2012: $549,160Liabilities 2012: $7,584Net Assets 2012: $541,5762012Assets 2013: $592,146Liabilities 2013: $59,308Net Assets 2013: $532,8382013Assets 2014: $781,879Liabilities 2014: $301,723Net Assets 2014: $480,1562014Assets 2015: $688,409Liabilities 2015: $207,891Net Assets 2015: $480,5182015Assets 2016: $568,037Liabilities 2016: $79,676Net Assets 2016: $488,3612016Assets 2017: $634,528Liabilities 2017: $161,727Net Assets 2017: $472,8012017Assets 2018: $729,194Liabilities 2018: $262,856Net Assets 2018: $466,3382018Assets 2019: $712,786Liabilities 2019: $260,366Net Assets 2019: $452,4202019Assets 2020: $587,124Liabilities 2020: $159,190Net Assets 2020: $427,9342020Assets 2021: $679,215Liabilities 2021: $307,222Net Assets 2021: $371,9932021Assets 2022: $582,274Liabilities 2022: $226,854Net Assets 2022: $355,4202022Assets 2023: $652,557Liabilities 2023: $312,058Net Assets 2023: $340,4992023Assets 2024: $1,097,462Liabilities 2024: $758,485Net Assets 2024: $338,9772024Assets 2025: $820,683Liabilities 2025: $436,201Net Assets 2025: $384,4822025

Highlighted filing

2016

Assets$568,037
Liabilities$79,676
Net Assets$488,361
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,705,941Expenses 2011: $5,727,594Net Income 2011: -$21,6532011Expenses 2012: $3,560,3092012Expenses 2013: $3,571,6972013Revenue 2014: $3,416,771Expenses 2014: $3,469,453Net Income 2014: -$52,6822014Revenue 2015: $3,599,899Expenses 2015: $3,599,537Net Income 2015: $3622015Revenue 2016: $3,583,211Expenses 2016: $3,575,368Net Income 2016: $7,8432016Revenue 2017: $3,573,978Expenses 2017: $3,589,538Net Income 2017: -$15,5602017Revenue 2018: $3,584,982Expenses 2018: $3,591,445Net Income 2018: -$6,4632018Revenue 2019: $3,612,018Expenses 2019: $3,625,936Net Income 2019: -$13,9182019Revenue 2020: $3,491,952Expenses 2020: $3,516,438Net Income 2020: -$24,4862020Revenue 2021: $3,718,428Expenses 2021: $3,774,369Net Income 2021: -$55,9412021Revenue 2022: $3,862,885Expenses 2022: $3,879,458Net Income 2022: -$16,5732022Revenue 2023: $3,978,334Expenses 2023: $3,993,255Net Income 2023: -$14,9212023Revenue 2024: $4,399,174Expenses 2024: $4,400,696Net Income 2024: -$1,5222024Revenue 2025: $4,833,896Expenses 2025: $4,788,391Net Income 2025: $45,5052025

Highlighted filing

2016

Revenue$3,583,211
Expenses$3,575,368
Net Income$7,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,583,211
Mission and Program Overview

Mission

The organization operates based on the concept that quality education cannot be separated from the health, nutrition, and mental health status of children. The organizations purpose is to maintain and expand programs toward the goal enriching the education cultural and developmental environment for all children within the child care community..

The organization operates based on the concept that quality education cannot be separated from the health, nutrition, and mental health status of children. The organization's purpose is to maintain and expand programs toward the goal of enriching the educational, cultural and developmental environment for all children within the child care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,078$416,083▼ $14,995
Accounts Receivable$203,659$77,744▼ $125,915
Savings and Temporary Cash Investments$39,886$54,939▲ $15,053
Cash and Non-Interest-Bearing Accounts$13,786$19,271▲ $5,485
Total Assets$688,409$568,037▼ $120,372
Liabilities
Accounts Payable and Accrued Expenses$207,891$79,676▼ $128,215
Total Liabilities$207,891$79,676▼ $128,215
Net Assets / Fund Balance
Unrestricted Net Assets$440,632$433,422▼ $7,210
Temporarily Rstr Net Assets$39,886$54,939▲ $15,053
Total Net Assets Fund Balance$480,518$488,361▲ $7,843
Total Liabilities and Net Assets / Fund Balance$688,409$568,037▼ $120,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,083$168,683$584,766
Equipment$0$110,232$110,232
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia GarlikovExecutive DirectorFT$76,985$7,355$84,340
Adrianne HarrisFormer Financial OfficerFT$24,577$95$24,672

Board Members and Trustees

NameTitle
Lynne EskridgeChairperson
Angela KirkwoodBoard Member
Bryn ManzellaBoard Member
Diane DaffronBoard Member
Francis Rushton JrBoard Member
Joyce GreathouseBoard Member
Juan Carlos MorenoBoard Member
Larhonda ScottBoard Member
M Anne ThieleBoard Member
Ruby DavisBoard Member
Sharon AbramsSecretary
Bradley JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,085
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$11,118
Change in Net Assets
$7,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$624,043
Total Revenue per Audited Statements
$4,207,254
Total Revenue per Form 990
$3,583,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,868,401
Salaries, Compensation, and Employee Benefits$706,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,851--$526,851
Fees for Services Other$159,729--$159,729
Insurance$139,136--$139,136
Current Officers, Directors, Trustees, and Key Employees$120,861--$120,861
Occupancy$97,184--$97,184
Payroll Taxes$51,612--$51,612
Office Expenses$51,404$12-$51,416
Conferences and Meetings$50,143--$50,143
Travel$19,314--$19,314
Depreciation Depletion-$14,995-$14,995
Advertising$12,718--$12,718
Other Expenses$8,177$1,432-$9,609
Other Employee Benefits$7,643--$7,643
All Other Expenses$1,725$451-$2,176
Total Functional Expenses$3,558,478$16,890$0$3,575,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,199,411
Expenses per Audited Statements$3,575,368
Total Expenses per Form 990$3,575,368
Expenses Not Reported on Form 990$624,043
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active members may elect the members of the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Active members may elect members at large and regular members and officers of the executive board.”

Form 990, Part VI, Section A, Line 7B

“Active members may vote at the annual meeting to receive and approve financial statements showing the financial position of the corporation as of the close of its most recent complete fiscal year and the results of operations during such year, and transact such other business as may come before the meeting. Active members may vote in other regular meetings and special meetings, including proposals to merge or consolidate.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the officers of the organization before completion.”

Form 990, Part VI, Section B, Line 15

“A wage survey comparison was prepared by comparing the jefferson county child development council positions to the most current employment cost index. This data was provided by the alabama department of labor, labor market information division in cooperation with the u.s. Bureau of labor statistics. The wages were updated in october of 2015.”

Form 990, Part VI, Section C, Line 18

“The form 990 is reported to the public on the guidestar.org website and the form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The form 990 is reported to the public on the guidestar.org website and the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Child Development
EIN
63-0652760
Phone
2059331095
Address
728 37TH STREET SOUTH, BIRMINGHAM, AL 35222

Signing Officer

Name
Lynne Eskridge
Title
Board Chair
Phone
2059331095
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Eskridge
Formed
1973
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
275

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Jeff Thornton
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 444 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0208
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416083
IRS990/LandBldgEquipCostOrOtherBssAmt0694998
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES BASED ON THE CONCEPT THAT QUALITY EDUCATION CANNOT BE SEPARATED FROM THE HEALTH, NUTRITION, AND MENTAL HEALTH STATUS OF CHILDREN. THE ORGANIZATION'S PURPOSE IS TO MAINTAIN AND EXPAND PROGRAMS TOWARD THE GOAL OF ENRICHING THE EDUCATIONAL, CULTURAL AND DEVELOPMENTAL ENVIRONMENT FOR ALL CHILDREN WITHIN THE CHILD CARE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0480518
IRS990/NetAssetsOrFundBalancesEOYAmt0488361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097184
IRS990/OccupancyGrp/TotalAmt097184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt051404
IRS990/OfficeExpensesGrp/TotalAmt051416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07643
IRS990/OtherExpensesGrp/Desc0PROVIDER CONTRACTUAL AG
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ProgramServicesAmt02255197
IRS990/OtherExpensesGrp/ProgramServicesAmt138840
IRS990/OtherExpensesGrp/ProgramServicesAmt217944
IRS990/OtherExpensesGrp/ProgramServicesAmt38177
IRS990/OtherExpensesGrp/TotalAmt02255197
IRS990/OtherExpensesGrp/TotalAmt138840
IRS990/OtherExpensesGrp/TotalAmt217944
IRS990/OtherExpensesGrp/TotalAmt39609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011118
IRS990/OtherRevenueTotalAmt011118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051612
IRS990/PayrollTaxesGrp/TotalAmt051612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNE ESKRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM FUNDED BY US DEPT OF AGRICULTURE ADMINISTERED BY THE STATE OF ALABAMA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01062307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03584793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02879278
IRS990/PYOtherRevenueAmt015106
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362
IRS990/PYSalariesCompEmpBnftPaidAmt0720259
IRS990/PYTotalExpensesAmt03599537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03599899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07843
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03572085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03584793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03413936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03555352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03501114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017627280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt017627280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03572085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03584793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03413936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03555352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03501114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017627280
IRS990ScheduleA/TotalSupportAmt017663954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0624043
IRS990ScheduleD/DonatedServicesUseFcltsAmt0624043
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110232
IRS990ScheduleD/ExpensesNotReportedAmt0624043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03575368
IRS990ScheduleD/RevenueNotReportedAmt0624043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03583211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416083
IRS990ScheduleD/TotalExpensesPerForm990Amt03575368
IRS990ScheduleD/TotalRevenuePerForm990Amt03583211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04207254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04199411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE AND REGULAR MEMBERS AND OFFICERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE SURVEY COMPARISON WAS PREPARED BY COMPARING THE JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL POSITIONS TO THE MOST CURRENT EMPLOYMENT COST INDEX. THIS DATA WAS PROVIDED BY THE ALABAMA DEPARTMENT OF LABOR, LABOR MARKET INFORMATION DIVISION IN COOPERATION WITH THE U.S. BUREAU OF LABOR STATISTICS. THE WAGES WERE UPDATED IN OCTOBER OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REPORTED TO THE PUBLIC ON THE GUIDESTAR.ORG WEBSITE AND THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REPORTED TO THE PUBLIC ON THE GUIDESTAR.ORG WEBSITE AND THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054939
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688409
IRS990/TotalAssetsEOYAmt0568037
IRS990/TotalAssetsGrp/BOYAmt0688409
IRS990/TotalAssetsGrp/EOYAmt0568037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03572085
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03558478
IRS990/TotalFunctionalExpensesGrp/TotalAmt03575368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207891
IRS990/TotalLiabilitiesEOYAmt079676
IRS990/TotalLiabilitiesGrp/BOYAmt0207891
IRS990/TotalLiabilitiesGrp/EOYAmt079676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488361
IRS990/TotalOtherCompensationAmt07450
IRS990/TotalProgramServiceExpensesAmt03558478
IRS990/TotalReportableCompFromOrgAmt0101562
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03583211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,037
Liabilities
$79,676
Net assets
$488,361
Revenue
$3,583,211
Expenses
$3,575,368
Net income
$7,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.83$4.79$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.76$0.34$4.40$4.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.36$3.86$3.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$3.72$3.77$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$3.49$3.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$3.61$3.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.26$0.47$3.58$3.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$3.57$3.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$3.58$3.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$3.60$3.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$3.42$3.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$3.56
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$5.71$5.73$0.02