Civic Intelligence

Joyland Child Development Center Inc.

990 • Fiscal year 2018 • EIN 63-1059639

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$47,383

Up $9,963 (+27%) from 2017

Net Assets

Up

-$916

Up $163 (+15%) from 2017

Liabilities

Up

$48,299

Up $9,800 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$475,466

Up $179,021 (+60%) from 2017

Expenses

Up

$475,306

Up $174,089 (+58%) from 2017

Net Income

Up

$160

Up $4,932 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$47,383
Liabilities$48,299
Net Assets-$916
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$475,466
Expenses$475,306
Net Income$160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$488,948
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,287$34,930▲ $15,643
Land, Buildings, and Equipment, Net$18,133$12,453▼ $5,680
Total Assets$37,420$47,383▲ $9,963
Liabilities
Accounts Payable and Accrued Expenses$19,181$29,269▲ $10,088
Mortgage Notes Payable Secured by Investment Property$19,318$19,030▼ $288
Total Liabilities$38,499$48,299▲ $9,800
Net Assets / Fund Balance
Unrestricted Net Assets$-1,079$-916▲ $163
Total Net Assets Fund Balance$-1,079$-916▲ $163
Total Liabilities and Net Assets / Fund Balance$37,420$47,383▲ $9,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,453$84,018$96,471
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara CardExecutive DirectorFT$29,750$29,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$367,554
Program Service Revenue
$121,394
Investment Income
$-13,482
Other Revenue
$0
All Other Contributions
$326,938
Change in Net Assets
$160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,900
Other Expenses$164,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,068$0$0$258,068
Other Expenses$67,783$0$0$67,783
All Other Expenses$40,259$0$0$40,259
Current Officers, Directors, Trustees, and Key Employees$29,750$0$0$29,750
Payroll Taxes$23,082$0$0$23,082
Insurance$22,297$0$0$22,297
Depreciation Depletion$8,044$0$0$8,044
Occupancy$6,907$0$0$6,907
Fees for Services Accounting$0$3,725$0$3,725
Office Expenses$0$1,657$0$1,657
Interest$986$0$0$986
Total Functional Expenses$469,924$5,382$0$475,306
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
2019-04-23
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
30
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 990, Part IX, Line 24E

“Repairs 2575. 2575. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 25732. 25732. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 1665. 1665. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 6507. 6507. 0. 0.”

Form 990, Part IX, Line 24E

“Child care 3609. 3609. 0. 0.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 2575. 2575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 171. 171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 25732. 25732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 1665. 1665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES 6507. 6507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILD CARE 3609. 3609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037420
IRS990/TotalAssetsEOYAmt047383
IRS990/TotalAssetsGrp/BOYAmt037420
IRS990/TotalAssetsGrp/EOYAmt047383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367554
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038499
IRS990/TotalLiabilitiesEOYAmt048299
IRS990/TotalLiabilitiesGrp/BOYAmt038499
IRS990/TotalLiabilitiesGrp/EOYAmt048299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469924
IRS990/TotalProgramServiceRevenueAmt0121394
IRS990/TotalReportableCompFromOrgAmt029750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-916
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA CARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348217624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/AtSubmissionCreationDeviceId08551D48CBFA62FE776F4B022A207D4AA8368DB63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBFAD2961FFEC967311B837065B92A35472906E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.118.83
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:03:41
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE R GUNTER
ReturnHeader/ReturnTs02019-11-14T13:03:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,383
Liabilities
$48,299
Net assets
-$916
Revenue
$475,466
Expenses
$475,306
Net income
$160
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