Civic Intelligence

Jefferson County Child Development Council Inc.

990 • Fiscal year 2017 • EIN 63-0652760

Jun 01, 2016 to May 31, 2017 • Filed on Apr 05, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,739

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$634,528

Up $66,491 (+12%) from 2016

Net Assets

Down

$472,801

Down $15,560 (-3.2%) from 2016

Liabilities

Up

$161,727

Up $82,051 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Down

$3,573,978

Down $9,233 (-0.3%) from 2016

Expenses

Up

$3,589,538

Up $14,170 (+0.4%) from 2016

Net Income

Down

-$15,560

Down $23,403 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$634,528
Liabilities$161,727
Net Assets$472,801
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$3,573,978
Expenses$3,589,538
Net Income-$15,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,573,978
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$416,083$401,089▼ $14,994
Accounts Receivable$77,744$158,471▲ $80,727
Savings and Temporary Cash Investments$54,939$57,045▲ $2,106
Cash and Non-Interest-Bearing Accounts$19,271$17,923▼ $1,348
Total Assets$568,037$634,528▲ $66,491
Liabilities
Accounts Payable and Accrued Expenses$79,676$161,727▲ $82,051
Total Liabilities$79,676$161,727▲ $82,051
Net Assets / Fund Balance
Unrestricted Net Assets$433,422$415,756▼ $17,666
Temporarily Rstr Net Assets$54,939$57,045▲ $2,106
Total Net Assets Fund Balance$488,361$472,801▼ $15,560
Total Liabilities and Net Assets / Fund Balance$568,037$634,528▲ $66,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,089$183,677$584,766
Equipment$0$110,232$110,232
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia GarlikovFormer Executive DirectorFT$73,989$3,750$77,739
Joanevia EasonInterim Executive DirectorFT$40,420-$40,420
Donald CaseyFormer Financial OfficerFT$13,601-$13,601

Board Members and Trustees

NameTitle
Lynne EskridgeChairperson
Bryn ManzellaVice-chair
Angela KirkwoodBoard Member
Christian SmithBoard 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
Danielle RidgewayFinancial Officer
Sharon AbramsSecretary
Bradley JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,407
Change in Net Assets
$-15,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,573,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$635,108
Total Revenue per Audited Statements
$4,209,086
Total Revenue per Form 990
$3,573,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,924,529
Salaries, Compensation, and Employee Benefits$665,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,344--$441,344
Fees for Services Other$187,490--$187,490
Current Officers, Directors, Trustees, and Key Employees$166,390--$166,390
Insurance$128,005--$128,005
Occupancy$81,098--$81,098
Office Expenses$61,300$9-$61,309
Payroll Taxes$50,663--$50,663
Conferences and Meetings$46,605$470-$47,075
Travel$16,119$159-$16,278
Depreciation Depletion-$14,994-$14,994
Other Expenses$11,906$2,664-$11,906
Advertising$7,692--$7,692
Other Employee Benefits$6,612--$6,612
All Other Expenses$98--$98
Total Functional Expenses$3,571,242$18,296$0$3,589,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,224,646
Expenses per Audited Statements$3,589,538
Total Expenses per Form 990$3,589,538
Expenses Not Reported on Form 990$635,108
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 11B

“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
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Eskridge
Formed
1973
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
23
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.”

Financial Statement Notes

PART X, LINE 2:

“The council is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the financial statements. The council adopted accounting standards relating to uncertainty of income tax positions. As a result of this adoption, management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The council files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the council is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examinations for years before june 1, 2014.”

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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/Desc0THE HEAD START PROGRAM AND THE EARLY HEAD START FAMILY CHILD CARE PROGRAM ARE FUNDED BY THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. THE PROGRAMS PROVIDE COMPREHENSIVE OPPORTUNITIES FOR CHILDREN AND FAMILIES TO GROW INTELLECTUALLY, PHYSICALLY, SOCIALLY AND EMOTIONALLY. THE PROGRAMS ALSO PROMOTE SELF-SUFFICIENCY, SELF-ESTEEM AND SELF CONFIDENCE IN A NURTURING ENVIRONMENT THAT IS RESPONSIVE TO THE INDIVIDUAL NEEDS OF EACH CHILD AND EACH FAMILY. THE COUNCIL ALSO RECOGNIZED IN KIND SERVICES IN THE AMOUNT OF $624,043. THIS INCLUDES BOARD TIME, GOODS & SERVICES, POLICY COUNCIL TIME, HOME SPACE, AND VOLUNTEER HOURS. THE PROGRAM SERVICE EXPENSES ABOVE DO NOT REFLECT THE IN-KIND SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03572571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03573978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0128005
IRS990/InsuranceGrp/TotalAmt0128005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401089
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/NetAssetsOrFundBalancesBOYAmt0488361
IRS990/NetAssetsOrFundBalancesEOYAmt0472801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081098
IRS990/OccupancyGrp/TotalAmt081098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt061300
IRS990/OfficeExpensesGrp/TotalAmt061309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06612
IRS990/OtherExpensesGrp/Desc0PROVIDER CONTRACTUAL AG
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ProgramServicesAmt02229482
IRS990/OtherExpensesGrp/ProgramServicesAmt1121869
IRS990/OtherExpensesGrp/ProgramServicesAmt214569
IRS990/OtherExpensesGrp/ProgramServicesAmt311906
IRS990/OtherExpensesGrp/TotalAmt02229482
IRS990/OtherExpensesGrp/TotalAmt1124533
IRS990/OtherExpensesGrp/TotalAmt214569
IRS990/OtherExpensesGrp/TotalAmt311906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01407
IRS990/OtherRevenueTotalAmt01407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050663
IRS990/PayrollTaxesGrp/TotalAmt050663
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/ExpenseAmt01030815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03572085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02868401
IRS990/PYOtherRevenueAmt011118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07843
IRS990/PYSalariesCompEmpBnftPaidAmt0706967
IRS990/PYTotalExpensesAmt03575368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03583211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15560
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03572571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03572085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03584793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03413936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03555352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017698737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt017698737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03572571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03572085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03584793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03413936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03555352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017698737
IRS990ScheduleA/TotalSupportAmt017736818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0635108
IRS990ScheduleD/DonatedServicesUseFcltsAmt0635108
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110232
IRS990ScheduleD/ExpensesNotReportedAmt0635108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03589538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0635108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03573978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COUNCIL ADOPTED ACCOUNTING STANDARDS RELATING TO UNCERTAINTY OF INCOME TAX POSITIONS. AS A RESULT OF THIS ADOPTION, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS FOR YEARS BEFORE JUNE 1, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401089
IRS990ScheduleD/TotalExpensesPerForm990Amt03589538
IRS990ScheduleD/TotalRevenuePerForm990Amt03573978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04209086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04224646
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 11B
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/BOYAmt054939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057045
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568037
IRS990/TotalAssetsEOYAmt0634528
IRS990/TotalAssetsGrp/BOYAmt0568037
IRS990/TotalAssetsGrp/EOYAmt0634528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03572571

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,528
Liabilities
$161,727
Net assets
$472,801
Revenue
$3,573,978
Expenses
$3,589,538
Net income
-$15,560
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
2017Detailed filing. Detailed filing data is available for this year.$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