Civic Intelligence

Joyland Child Development Center Inc.

990 • Fiscal year 2016 • EIN 63-1059639

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
P O Box 3111Auburn, AL 36831

(334) 821-7624

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,355

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,166

Down $7,294 (-27%) from 2015

Net Assets

Down

$3,694

Down $10,553 (-74%) from 2015

Liabilities

Up

$16,472

Up $3,259 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$240,779

Down $11,421 (-4.5%) from 2015

Expenses

Up

$251,332

Up $4,358 (+1.8%) from 2015

Net Income

Down

-$10,553

Down $15,779 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $19,446Liabilities 2010: $3,769Net Assets 2010: $15,6772010Assets 2011: $9,531Liabilities 2011: $3,165Net Assets 2011: $6,3662011Assets 2012: $13,987Liabilities 2012: $3,734Net Assets 2012: $10,2532012Assets 2013: $23,300Liabilities 2013: $3,578Net Assets 2013: $19,7222013Assets 2014: $16,270Liabilities 2014: $7,249Net Assets 2014: $9,0212014Assets 2015: $27,460Liabilities 2015: $13,213Net Assets 2015: $14,2472015Assets 2016: $20,166Liabilities 2016: $16,472Net Assets 2016: $3,6942016Assets 2017: $37,420Liabilities 2017: $38,499Net Assets 2017: -$1,0792017Assets 2018: $47,383Liabilities 2018: $48,299Net Assets 2018: -$9162018Assets 2019: $90,918Liabilities 2019: $41,359Net Assets 2019: $49,5592019Assets 2020: $80,740Liabilities 2020: $42,889Net Assets 2020: $37,8512020Assets 2021: $118,987Liabilities 2021: $7,511Net Assets 2021: $111,4762021Assets 2022: $296,715Liabilities 2022: $46,556Net Assets 2022: $250,1592022Assets 2023: $572,375Liabilities 2023: $33,980Net Assets 2023: $538,3952023Assets 2024: $641,455Liabilities 2024: $50,655Net Assets 2024: $590,8002024

Highlighted filing

2016

Assets$20,166
Liabilities$16,472
Net Assets$3,694
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $239,4532010Revenue 2011: $246,664Expenses 2011: $256,306Net Income 2011: -$9,6422011Revenue 2012: $256,587Expenses 2012: $252,700Net Income 2012: $3,8872012Revenue 2013: $255,345Expenses 2013: $245,876Net Income 2013: $9,4692013Revenue 2014: $224,214Expenses 2014: $234,915Net Income 2014: -$10,7012014Revenue 2015: $252,200Expenses 2015: $246,974Net Income 2015: $5,2262015Revenue 2016: $240,779Expenses 2016: $251,332Net Income 2016: -$10,5532016Revenue 2017: $296,445Expenses 2017: $301,217Net Income 2017: -$4,7722017Revenue 2018: $475,466Expenses 2018: $475,306Net Income 2018: $1602018Revenue 2019: $590,855Expenses 2019: $557,664Net Income 2019: $33,1912019Revenue 2020: $597,719Expenses 2020: $596,523Net Income 2020: $1,1962020Revenue 2021: $655,702Expenses 2021: $582,077Net Income 2021: $73,6252021Revenue 2022: $935,510Expenses 2022: $796,827Net Income 2022: $138,6832022Revenue 2023: $1,169,648Expenses 2023: $890,909Net Income 2023: $278,7392023Revenue 2024: $966,154Expenses 2024: $913,749Net Income 2024: $52,4052024

Highlighted filing

2016

Revenue$240,779
Expenses$251,332
Net Income-$10,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$240,779
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,858$17,225▼ $5,633
Land, Buildings, and Equipment, Net$4,602$2,941▼ $1,661
Total Assets$27,460$20,166▼ $7,294
Liabilities
Accounts Payable and Accrued Expenses$13,213$16,472▲ $3,259
Total Liabilities$13,213$16,472▲ $3,259
Net Assets / Fund Balance
Unrestricted Net Assets$14,247$3,694▼ $10,553
Total Net Assets Fund Balance$14,247$3,694▼ $10,553
Total Liabilities and Net Assets / Fund Balance$27,460$20,166▼ $7,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,941$74,313-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara CardExecutive DirectorFT$29,355$29,355

Board Members and Trustees

NameTitle
Adriane MilliganPresident
M Joanne CampBoard Member
Christina ShelbySecretary
April LockhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,957
Program Service Revenue
$72,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,366
Change in Net Assets
$-10,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,131
Other Expenses$91,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,713$0$0$120,713
All Other Expenses$36,701$0$0$36,701
Other Expenses$31,254$0$0$31,254
Current Officers, Directors, Trustees, and Key Employees$29,355$0$0$29,355
Payroll Taxes$10,063$0$0$10,063
Occupancy$9,542$0$0$9,542
Fees for Services Accounting$0$4,000$0$4,000
Office Expenses$0$2,096$0$2,096
Depreciation Depletion$1,661$0$0$1,661
Total Functional Expenses$245,236$6,096$0$251,332
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joyland Child Development Center
EIN
63-1059639
Phone
3348217624
Address
P O BOX 3111, AUBURN, AL 36831

Signing Officer

Name
Clara Card
Title
Executive Director
Phone
3348217624
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriane Miligan
Formed
1975
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
30

Preparer

Firm
Bartlett Gunter & Yeager CPAs PC
Address
2002 Executive Park Dr, Opelika, AL 36801
Preparer
Jayne R Gunter
Phone
3347498500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board.”

Pt VI, Line 12C

“Reviewed annually.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE”

Form 990EZ, Part I, Line 16

“COPIER LEASE”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“FOOD SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCES”

Form 990EZ, Part II, Line 24

“Investments-Land, Buildings & Equipment”

Form 990EZ, Part II, Line 24

“Investments-Other”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990, Part IX, Line 24E

“Repairs 4153. 4153. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 217. 217. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5182. 5182. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 20314. 20314. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1201. 1201. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1696. 1696. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 73. 73. 0. 0.”

Form 990, Part IX, Line 24E

“Child care 3790. 3790. 0. 0.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016472
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE SERVICES
IRS990/AllOtherContributionsAmt0123366
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036701
IRS990/AllOtherExpensesGrp/TotalAmt036701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MRS CLARA CARD
IRS990/BooksInCareOfDetail/PhoneNum03348217624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3111
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022858
IRS990/CashNonInterestBearingGrp/EOYAmt017225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029355
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091201
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072822
IRS990/CYRevenuesLessExpensesAmt0-10553
IRS990/CYSalariesCompEmpBnftPaidAmt0160131
IRS990/CYTotalExpensesAmt0251332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240779
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01661
IRS990/DepreciationDepletionGrp/TotalAmt01661
IRS990/Desc0THE ORGANIZATION PROVIDES CHILD CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIANE MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm3M JOANNE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARA CARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt044591
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02941
IRS990/LandBldgEquipCostOrOtherBssAmt077254
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014247
IRS990/NetAssetsOrFundBalancesEOYAmt03694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09542
IRS990/OccupancyGrp/TotalAmt09542
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03099
IRS990/OtherExpensesGrp/ProgramServicesAmt12648
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt331254
IRS990/OtherExpensesGrp/TotalAmt03099
IRS990/OtherExpensesGrp/TotalAmt12648
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt331254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010063
IRS990/PayrollTaxesGrp/TotalAmt010063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIANE MILIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt085866
IRS990/PYOtherRevenueAmt02291
IRS990/PYProgramServiceRevenueAmt080149
IRS990/PYRevenuesLessExpensesAmt05226
IRS990/PYSalariesCompEmpBnftPaidAmt0160958
IRS990/PYTotalExpensesAmt0246974
IRS990/PYTotalRevenueAmt0252200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01229118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229118
IRS990ScheduleA/TotalSupportAmt01229118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIER LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Investments-Land, Buildings & Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Investments-Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS 4153. 4153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING 217. 217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 5182. 5182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INSURANCE 20314. 20314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LICENSES & PERMITS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC 1201. 1201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE 1696. 1696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER TAXES 73. 73. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CHILD CARE 3790. 3790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027460
IRS990/TotalAssetsEOYAmt020166
IRS990/TotalAssetsGrp/BOYAmt027460
IRS990/TotalAssetsGrp/EOYAmt020166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167957
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013213
IRS990/TotalLiabilitiesEOYAmt016472
IRS990/TotalLiabilitiesGrp/BOYAmt013213
IRS990/TotalLiabilitiesGrp/EOYAmt016472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03694
IRS990/TotalProgramServiceExpensesAmt0245236
IRS990/TotalProgramServiceRevenueAmt072822
IRS990/TotalReportableCompFromOrgAmt029355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240779
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020166
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3111
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036830
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA CARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348217624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYLAND CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOYL
ReturnHeader/Filer/EIN0631059639
ReturnHeader/Filer/PhoneNum03348217624
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3111
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB225E7BF264CAF231C320695BEF5EEA8C84DBE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB225E7BF264CAF231C320695BEF5EEA8C84DBE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.118.83
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:19:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bartlett Gunter & Yeager CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 Executive Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Opelika
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347498500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE R GUNTER
ReturnHeader/ReturnTs02017-11-10T07:19:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,166
Liabilities
$16,472
Net assets
$3,694
Revenue
$240,779
Expenses
$251,332
Net income
-$10,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.97$0.91$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.17$0.89$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.94$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.60$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.24$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.25$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.26$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24