Civic Intelligence

Calvert'S Abc Pre-School and Nursery Inc

EIN 64-0817318 • 501(c)3 • Aberdeen, MS

Profile

Providing quality and nurturing child care for young children, including preschool educational aspects.

Post Office Box 686Aberdeen, MS 39730-0686

www.noodle.com/PRESCHOOL/MYE/C

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$607,345

Down $27,851 (-4.4%) from 2023

Liabilities

Down

$140,030

Down $117,732 (-46%) from 2023

Net Assets

Up

$467,315

Up $89,881 (+24%) from 2023

Revenue

Up

$1,751,557

Up $241,719 (+16%) from 2023

Expenses

Down

$1,661,676

Down $29,094 (-1.7%) from 2023

Net Income

Up

$89,881

Up $270,813 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $124,472Liabilities 2011: $29,795Net Assets 2011: $94,6772011Assets 2012: $118,762Liabilities 2012: $24,752Net Assets 2012: $94,0102012Assets 2013: $104,927Liabilities 2013: $4,177Net Assets 2013: $100,7502013Assets 2014: $124,937Liabilities 2014: $16,582Net Assets 2014: $108,3552014Assets 2015: $188,596Liabilities 2015: $15,198Net Assets 2015: $173,3982015Assets 2016: $432,447Liabilities 2016: $13,482Net Assets 2016: $418,9652016Assets 2017: $427,240Liabilities 2017: $71,383Net Assets 2017: $355,8572017Assets 2018: $395,831Liabilities 2018: $82,052Net Assets 2018: $313,7792018Assets 2020: $384,919Liabilities 2020: $230,477Net Assets 2020: $154,4422020Assets 2021: $526,726Liabilities 2021: $218,765Net Assets 2021: $307,9612021Assets 2022: $643,411Liabilities 2022: $85,045Net Assets 2022: $558,3662022Assets 2023: $635,196Liabilities 2023: $257,762Net Assets 2023: $377,4342023Assets 2024: $607,345Liabilities 2024: $140,030Net Assets 2024: $467,3152024

Highlighted filing

2024

Assets$607,345
Liabilities$140,030
Net Assets$467,315

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,790Expenses 2011: $332,857Net Income 2011: $32,9332011Expenses 2012: $314,3862012Expenses 2013: $310,7832013Revenue 2014: $322,911Expenses 2014: $313,684Net Income 2014: $9,2272014Revenue 2015: $488,148Expenses 2015: $422,995Net Income 2015: $65,1532015Revenue 2016: $1,263,226Expenses 2016: $1,017,234Net Income 2016: $245,9922016Revenue 2017: $885,744Expenses 2017: $948,752Net Income 2017: -$63,0082017Revenue 2018: $981,441Expenses 2018: $1,023,019Net Income 2018: -$41,5782018Revenue 2020: $1,226,221Expenses 2020: $1,257,914Net Income 2020: -$31,6932020Revenue 2021: $1,444,026Expenses 2021: $1,290,507Net Income 2021: $153,5192021Revenue 2022: $1,746,596Expenses 2022: $1,496,191Net Income 2022: $250,4052022Revenue 2023: $1,509,838Expenses 2023: $1,690,770Net Income 2023: -$180,9322023Revenue 2024: $1,751,557Expenses 2024: $1,661,676Net Income 2024: $89,8812024

Highlighted filing

2024

Revenue$1,751,557
Expenses$1,661,676
Net Income$89,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$1.75$1.66$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$1.51$1.69$0.18
2022Summary only. Only limited summary data is available for this year.$0.64$0.09$0.56$1.75$1.50$0.25
2021Summary only. Only limited summary data is available for this year.$0.53$0.22$0.31$1.44$1.29$0.15
2020Summary only. Only limited summary data is available for this year.$0.38$0.23$0.15$1.23$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.31$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.26$1.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.32$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$0.31
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.37$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,751,557
Mission and Program Overview

Mission

Providing quality and nurturing child care for young children, including preschool educational aspects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,434$467,315▲ $89,881
Cash and Non-Interest-Bearing Accounts$463,087$423,209▼ $39,878
Land, Buildings, and Equipment, Net$146,031$144,914▼ $1,117
Savings and Temporary Cash Investments$16,078$29,222▲ $13,144
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$635,196$607,345▼ $27,851
Liabilities
Deferred Revenue$175,000--
Accounts Payable and Accrued Expenses$58,759$121,269▲ $62,510
Unsecured Notes Loans Payable$24,003$18,761▼ $5,242
Total Liabilities$257,762$140,030▼ $117,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,434$467,315▲ $89,881
Total Liabilities and Net Assets / Fund Balance$635,196$607,345▼ $27,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,914$363,521$508,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer CalvertService Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$857,534
Program Service Revenue
$893,757
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$89,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,172
Grants and Similar Amounts Paid$374,358
Other Expenses$275,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,592--$936,592
Grants to Domestic Individuals$374,358--$374,358
Depreciation Depletion$75,871--$75,871
Payroll Taxes$68,022$7,558-$75,580
Insurance$60,051--$60,051
Office Expenses$27,344$4,826-$32,170
Occupancy$25,340--$25,340
Fees for Services Accounting$6,683$4,456-$11,139
All Other Expenses$6,961$669-$7,630
Travel$4,078$1,748-$5,826
Other Expenses$4,202$4,801-$4,202
Interest$2,466--$2,466
Advertising$208--$208
Total Functional Expenses$1,637,618$24,058$0$1,661,676
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
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
CALVERT'S ABC PRE-SCHOOL AND
EIN
64-0817318
Phone
6623694110
Address
POST OFFICE BOX 686, ABERDEEN, MS 39730-0686

Signing Officer

Name
Jennifer Calvert
Title
Service Director
Phone
6623694110
Signed
2025-07-28

Organization Details

Principal Officer
Jennifer Calvert
Voting Board Members
2
Independent Board Members
2
Employees
23

Preparer

Firm
Byrne Zizzi CPA Pllc
Address
111 EAST WASHINGTON STREET, HOUSTON, MS 38851-2225
Preparer
Marie Harrington CPA
Phone
6624565757
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Teaching and providing childcare for preschool and nursery age children.

Raw XML Appendix319 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01637618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257762
IRS990/TotalLiabilitiesEOYAmt0140030
IRS990/TotalLiabilitiesGrp/BOYAmt0257762
IRS990/TotalLiabilitiesGrp/EOYAmt0140030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467315
IRS990/TotalOtherProgSrvcExpenseAmt075871
IRS990/TotalProgramServiceExpensesAmt01637618
IRS990/TotalProgramServiceRevenueAmt0893757
IRS990/TotalRevenueGrp/ExclusionAmt0893757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01751557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607345
IRS990/TravelGrp/ManagementAndGeneralAmt01748
IRS990/TravelGrp/ProgramServicesAmt04078
IRS990/TravelGrp/TotalAmt05826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024003
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018761
IRS990/USAddress/AddressLine1Txt0POST OFFICE 686
IRS990/USAddress/AddressLine2Txt0530 HIGHWAY 45 SOUTH
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039730
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.NOODLE.COM/PRESCHOOL/MYE/C
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623694110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVERT'S ABC PRE-SCHOOL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0640817318
ReturnHeader/Filer/PhoneNum06623694110
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 686
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397300686
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471908583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRNE ZIZZI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EAST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388512225
ReturnHeader/PreparerPersonGrp/PhoneNum06624565757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE HARRINGTON CPA
ReturnHeader/ReturnTs02025-09-23T09:36:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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