Civic Intelligence

Joyland Child Development Center Inc.

990 • Fiscal year 2020 • EIN 63-1059639

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO 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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$80,740

Down $10,178 (-11%) from 2019

Net Assets

Down

$37,851

Down $11,708 (-24%) from 2019

Liabilities

Up

$42,889

Up $1,530 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$597,719

Up $6,864 (+1.2%) from 2019

Expenses

Up

$596,523

Up $38,859 (+7.0%) from 2019

Net Income

Down

$1,196

Down $31,995 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$80,740
Liabilities$42,889
Net Assets$37,851
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$597,719
Expenses$596,523
Net Income$1,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$597,719
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,553$52,210▲ $2,657
Cash and Non-Interest-Bearing Accounts$40,810$25,330▼ $15,480
Total Assets$90,918$80,740▼ $10,178
Other Assets Total$555$3,200▲ $2,645
Liabilities
Accounts Payable and Accrued Expenses$14,776$33,205▲ $18,429
Mortgage Notes Payable Secured by Investment Property$26,583$9,684▼ $16,899
Total Liabilities$41,359$42,889▲ $1,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,559$37,851▼ $11,708
Total Net Assets Fund Balance$49,559$37,851▼ $11,708
Total Liabilities and Net Assets / Fund Balance$90,918$80,740▼ $10,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,210$50,799$103,009
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$186,301
Program Service Revenue
$411,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$1,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,282
Other Expenses$204,061
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,189$63,337-$362,526
Insurance$35,833--$35,833
Payroll Taxes$24,689$5,067-$29,756
Occupancy$14,454--$14,454
Fees for Services Accounting$14,144--$14,144
Depreciation Depletion$13,752--$13,752
All Other Expenses$7,826--$7,826
Office Expenses$5,695--$5,695
Other Expenses$2,901--$2,901
Interest$1,008--$1,008
Grants to Domestic Orgs$180--$180
Total Functional Expenses$528,119$68,404$0$596,523
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
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Clara Card
Title
Executive Director
Phone
3348217624
Signed
2021-11-15
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
24
Volunteers
30

Preparer

Firm
BARTLETT GUNTER AND YEAGER CPA'S PC
Address
2002 EXECUTIVE PARK DRIVE, OPELIKA, AL 36801
Preparer
Rodney W Hawkins Jr
Phone
3347498500
Raw XML Appendix328 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348217624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYLAND CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOYL
ReturnHeader/Filer/EIN0631059639
ReturnHeader/Filer/PhoneNum03348217624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3111
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631041827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTLETT GUNTER AND YEAGER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 EXECUTIVE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347498500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W HAWKINS JR
ReturnHeader/ReturnTs02022-11-28T16:03:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,740
Liabilities
$42,889
Net assets
$37,851
Revenue
$597,719
Expenses
$596,523
Net income
$1,196
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