Civic Intelligence

Jefferson County Child Development Council Inc.

990 • Fiscal year 2015 • EIN 63-0652760

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

Organization ProfileJCCDC.INFO/HOME

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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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,318

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$688,409

Down $93,470 (-12%) from 2014

Net Assets

Up

$480,518

Up $362 (+0.1%) from 2014

Liabilities

Down

$207,891

Down $93,832 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$3,599,899

Up $183,128 (+5.4%) from 2014

Expenses

Up

$3,599,537

Up $130,084 (+3.7%) from 2014

Net Income

Up

$362

Up $53,044 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$688,409
Liabilities$207,891
Net Assets$480,518
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$3,599,899
Expenses$3,599,537
Net Income$362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,599,899
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 day care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,563$431,078▼ $25,485
Accounts Receivable$290,347$203,659▼ $86,688
Savings and Temporary Cash Investments$27,835$39,886▲ $12,051
Cash and Non-Interest-Bearing Accounts$7,134$13,786▲ $6,652
Total Assets$781,879$688,409▼ $93,470
Liabilities
Accounts Payable and Accrued Expenses$301,723$207,891▼ $93,832
Total Liabilities$301,723$207,891▼ $93,832
Net Assets / Fund Balance
Unrestricted Net Assets$452,321$440,632▼ $11,689
Temporarily Rstr Net Assets$27,835$39,886▲ $12,051
Total Net Assets Fund Balance$480,156$480,518▲ $362
Total Liabilities and Net Assets / Fund Balance$781,879$688,409▼ $93,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,077$153,689$584,766
Equipment$1$110,231$110,232
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Patricia GarlikovExecutive DirectorFT$38,318$38,318
Dian OwensFormer Financial OfficerFT$10,056$10,056

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
Lakisha MackBoard Member
Larhonda ScottBoard Member
M Anne ThieleBoard Member
Nancy TrucksBoard Member
Ruby DavisBoard Member
Sharon Webb AbramsSecretary
Bradley JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,584,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,106
Change in Net Assets
$362

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,599,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$624,043
Total Revenue per Audited Statements
$4,223,942
Total Revenue per Form 990
$3,599,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,879,278
Salaries, Compensation, and Employee Benefits$720,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,982--$561,982
Fees for Services Other$214,186--$214,186
Occupancy$178,043--$178,043
Insurance$128,182--$128,182
Current Officers, Directors, Trustees, and Key Employees$98,681--$98,681
Office Expenses$78,936$102-$79,038
Conferences and Meetings$53,343--$53,343
Payroll Taxes$52,544--$52,544
Depreciation Depletion-$25,485-$25,485
All Other Expenses$19,394--$19,394
Travel$15,419--$15,419
Advertising$7,405--$7,405
Other Employee Benefits$7,052--$7,052
Other Expenses$4,652--$4,652
Total Functional Expenses$3,573,950$25,587$0$3,599,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,223,580
Expenses per Audited Statements$3,599,537
Total Expenses per Form 990$3,599,537
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

“The jefferson county child development council uses a comparability study conducted by the center for community futures. Head start requires that this comparability study be conducted for salary and fringe benefits every three years.”

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 Council Inc
EIN
63-0652760
Phone
2059331095
Address
728 37TH STREET SOUTH, BIRMINGHAM, AL 35222

Signing Officer

Name
Patricia Garlikov
Title
Executive Director
Phone
2059331095
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia Garlikov
Formed
1973
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
211

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 447 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/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03584793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03599899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0128182
IRS990/InsuranceGrp/TotalAmt0128182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0216
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431078
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 DAY CARE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0480156
IRS990/NetAssetsOrFundBalancesEOYAmt0480518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178043
IRS990/OccupancyGrp/TotalAmt0178043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt078936
IRS990/OfficeExpensesGrp/TotalAmt079038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07052
IRS990/OtherExpensesGrp/Desc0PROVIDER CONTRACTUAL AG
IRS990/OtherExpensesGrp/Desc1HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc2PARENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02128272
IRS990/OtherExpensesGrp/ProgramServicesAmt125859
IRS990/OtherExpensesGrp/ProgramServicesAmt24652
IRS990/OtherExpensesGrp/TotalAmt02128272
IRS990/OtherExpensesGrp/TotalAmt125859
IRS990/OtherExpensesGrp/TotalAmt24652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015106
IRS990/OtherRevenueTotalAmt015106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052544
IRS990/PayrollTaxesGrp/TotalAmt052544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR PATRICIA GARLIKOV
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/ExpenseAmt01077781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03413936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02911647
IRS990/PYOtherRevenueAmt02835
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52682
IRS990/PYSalariesCompEmpBnftPaidAmt0557806
IRS990/PYTotalExpensesAmt03469453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03416771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03584793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03413936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03555352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03501114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03638127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017693322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt017693322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03584793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03413936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03555352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03501114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03638127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017693322
IRS990ScheduleA/TotalSupportAmt017718870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0624043
IRS990ScheduleD/DonatedServicesUseFcltsAmt0624043
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110232
IRS990ScheduleD/ExpensesNotReportedAmt0624043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03599537
IRS990ScheduleD/RevenueNotReportedAmt0624043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03599899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431078
IRS990ScheduleD/TotalExpensesPerForm990Amt03599537
IRS990ScheduleD/TotalRevenuePerForm990Amt03599899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04223942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04223580
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/ExplanationTxt4THE JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL USES A COMPARABILITY STUDY CONDUCTED BY THE CENTER FOR COMMUNITY FUTURES. HEAD START REQUIRES THAT THIS COMPARABILITY STUDY BE CONDUCTED FOR SALARY AND FRINGE BENEFITS EVERY THREE YEARS.
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/BOYAmt027835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039886
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781879
IRS990/TotalAssetsEOYAmt0688409
IRS990/TotalAssetsGrp/BOYAmt0781879
IRS990/TotalAssetsGrp/EOYAmt0688409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03584793
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03573950
IRS990/TotalFunctionalExpensesGrp/TotalAmt03599537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301723
IRS990/TotalLiabilitiesEOYAmt0207891
IRS990/TotalLiabilitiesGrp/BOYAmt0301723
IRS990/TotalLiabilitiesGrp/EOYAmt0207891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03573950
IRS990/TotalReportableCompFromOrgAmt048374
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03599899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,409
Liabilities
$207,891
Net assets
$480,518
Revenue
$3,599,899
Expenses
$3,599,537
Net income
$362
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