Civic Intelligence

Joyland Child Development Center Inc.

990 • Fiscal year 2022 • EIN 63-1059639

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 15, 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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

149%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$296,715

Up $177,728 (+149%) from 2021

Net Assets

Up

$250,159

Up $138,683 (+124%) from 2021

Liabilities

Up

$46,556

Up $39,045 (+520%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$935,510

Up $279,808 (+43%) from 2021

Expenses

Up

$796,827

Up $214,750 (+37%) from 2021

Net Income

Up

$138,683

Up $65,058 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$296,715
Liabilities$46,556
Net Assets$250,159
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$935,510
Expenses$796,827
Net Income$138,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$935,510
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,719$224,260▲ $162,541
Land, Buildings, and Equipment, Net$51,385$66,572▲ $15,187
Total Assets$118,987$296,715▲ $177,728
Other Assets Total$5,883$5,883→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,511$46,556▲ $39,045
Total Liabilities$7,511$46,556▲ $39,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,476$250,159▲ $138,683
Total Net Assets Fund Balance$111,476$250,159▲ $138,683
Total Liabilities and Net Assets / Fund Balance$118,987$296,715▲ $177,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,572$69,686$136,258
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,853
Program Service Revenue
$792,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,853
Change in Net Assets
$138,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,265
Other Expenses$232,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,113$102,528-$512,641
Payroll Taxes$41,299$10,325-$51,624
Insurance$48,114--$48,114
Occupancy$23,441--$23,441
Fees for Services Accounting$15,137--$15,137
Office Expenses$11,326--$11,326
All Other Expenses$6,188--$6,188
Other Expenses$3,628--$3,628
Advertising$2,005--$2,005
Interest$641--$641
Total Functional Expenses$683,974$112,853$0$796,827
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, 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
2023-12-15

Organization Details

Principal Officer
Clara Card
Formed
1975
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Hawkins & Company LLC
Address
337 AIRPORT ROAD SUITE F, AUBURN, AL 36830
Preparer
Rodney W Hawkins Jr
Phone
3347879919
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2019, 2020, and 2021 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. Therefore, no provision for the effects of the uncertain tax positions have been recorded for the fiscal year ended december 31, 2022.”

Raw XML Appendix309 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/BOYAmt07511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt02005
IRS990/AdvertisingGrp/TotalAmt02005
IRS990/AllOtherContributionsAmt0142853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06188
IRS990/AllOtherExpensesGrp/TotalAmt06188
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLARA CARD
IRS990/BooksInCareOfDetail/PhoneNum03348217624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3111
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036831
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061719
IRS990/CashNonInterestBearingGrp/EOYAmt0224260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0792657
IRS990/CYRevenuesLessExpensesAmt0138683
IRS990/CYSalariesCompEmpBnftPaidAmt0564265
IRS990/CYTotalExpensesAmt0796827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES CHILD CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0683974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015137
IRS990/FeesForServicesAccountingGrp/TotalAmt015137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0M JOANNE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIANE MILIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA SHELBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048114
IRS990/InsuranceGrp/TotalAmt048114
IRS990/InterestGrp/ProgramServicesAmt0641
IRS990/InterestGrp/TotalAmt0641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066572
IRS990/LandBldgEquipCostOrOtherBssAmt0136258
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/NetAssetsOrFundBalancesBOYAmt0111476
IRS990/NetAssetsOrFundBalancesEOYAmt0250159
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023441
IRS990/OccupancyGrp/TotalAmt023441
IRS990/OfficeExpensesGrp/ProgramServicesAmt011326
IRS990/OfficeExpensesGrp/TotalAmt011326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05883
IRS990/OtherAssetsTotalGrp/EOYAmt05883
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt071539
IRS990/OtherExpensesGrp/ProgramServicesAmt138132
IRS990/OtherExpensesGrp/ProgramServicesAmt212411
IRS990/OtherExpensesGrp/ProgramServicesAmt33628
IRS990/OtherExpensesGrp/TotalAmt071539
IRS990/OtherExpensesGrp/TotalAmt138132
IRS990/OtherExpensesGrp/TotalAmt212411
IRS990/OtherExpensesGrp/TotalAmt33628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010325
IRS990/PayrollTaxesGrp/ProgramServicesAmt041299
IRS990/PayrollTaxesGrp/TotalAmt051624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARA CARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0626
IRS990/PYOtherExpensesAmt0182428
IRS990/PYProgramServiceRevenueAmt0545920
IRS990/PYRevenuesLessExpensesAmt073625
IRS990/PYSalariesCompEmpBnftPaidAmt0399023
IRS990/PYTotalExpensesAmt0582077
IRS990/PYTotalRevenueAmt0655702
IRS990/ReconcilationRevenueExpnssAmt0138683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03153986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0792657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03153986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03153986
IRS990ScheduleA/TotalSupportAmt03153986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2019, 2020, AND 2021 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. THEREFORE, NO PROVISION FOR THE EFFECTS OF THE UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118987
IRS990/TotalAssetsEOYAmt0296715
IRS990/TotalAssetsGrp/BOYAmt0118987
IRS990/TotalAssetsGrp/EOYAmt0296715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142853
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07511
IRS990/TotalLiabilitiesEOYAmt046556
IRS990/TotalLiabilitiesGrp/BOYAmt07511
IRS990/TotalLiabilitiesGrp/EOYAmt046556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250159
IRS990/TotalProgramServiceExpensesAmt0683974
IRS990/TotalProgramServiceRevenueAmt0792657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3111
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA CARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348217624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922436311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 AIRPORT ROAD SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03347879919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W HAWKINS JR
ReturnHeader/ReturnTs02023-12-28T17:19:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,715
Liabilities
$46,556
Net assets
$250,159
Revenue
$935,510
Expenses
$796,827
Net income
$138,683
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