Civic Intelligence

Joyland Child Development Center Inc.

990 • Fiscal year 2021 • EIN 63-1059639

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 22, 2023

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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$118,987

Up $38,247 (+47%) from 2020

Net Assets

Up

$111,476

Up $73,625 (+195%) from 2020

Liabilities

Down

$7,511

Down $35,378 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$655,702

Up $57,983 (+9.7%) from 2020

Expenses

Down

$582,077

Down $14,446 (-2.4%) from 2020

Net Income

Up

$73,625

Up $72,429 (+6056%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$118,987
Liabilities$7,511
Net Assets$111,476
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$655,702
Expenses$582,077
Net Income$73,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 22, 2023
Return Version
2021v4.2
Gross Receipts
$655,702
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,330$61,719▲ $36,389
Land, Buildings, and Equipment, Net$52,210$51,385▼ $825
Total Assets$80,740$118,987▲ $38,247
Other Assets Total$3,200$5,883▲ $2,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,684--
Accounts Payable and Accrued Expenses$33,205$7,511▼ $25,694
Total Liabilities$42,889$7,511▼ $35,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,851$111,476▲ $73,625
Total Net Assets Fund Balance$37,851$111,476▲ $73,625
Total Liabilities and Net Assets / Fund Balance$80,740$118,987▲ $38,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,385$69,686$121,071
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,782
Program Service Revenue
$545,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,782
Change in Net Assets
$73,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,023
Other Expenses$182,428
Grants and Similar Amounts Paid$626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,774$74,546-$368,320
Insurance$41,247--$41,247
Payroll Taxes$24,739$5,964-$30,703
Depreciation Depletion$18,887--$18,887
Occupancy$15,768--$15,768
Office Expenses$14,411--$14,411
Fees for Services Accounting$13,995--$13,995
All Other Expenses$12,423--$12,423
Travel$3,757--$3,757
Other Expenses$3,055--$3,055
Interest$1,893--$1,893
Grants to Domestic Orgs$626--$626
Total Functional Expenses$501,567$80,510$0$582,077
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
No
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
2023-01-22
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
0

Preparer

Firm
YEAGER & HAWKINS CPA'S PC
Address
2002 EXECUTIVE PARK DRIVE, OPELIKA, AL 36801
Preparer
Rodney W Hawkins Jr
Phone
3347498500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject ot examination by the internal revenue service are the 2018, 2019, and 2020 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therfore, no provision for the effects of the uncertain tax postions have been recorded for the fiscal year ended december 31, 2021.”

Raw XML Appendix332 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT OT EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2018, 2019, AND 2020 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THERFORE, NO PROVISION FOR THE EFFECTS OF THE UNCERTAIN TAX POSTIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03757
IRS990/TravelGrp/TotalAmt03757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3111
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA CARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348217624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-22
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/BusinessNameLine1Txt0YEAGER & HAWKINS 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/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W HAWKINS JR
ReturnHeader/ReturnTs02023-01-23T08:57:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,987
Liabilities
$7,511
Net assets
$111,476
Revenue
$655,702
Expenses
$582,077
Net income
$73,625
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