Civic Intelligence

Calvert'S Abc Pre-School and Nursery Inc

990 • Fiscal year 2017 • EIN 64-0817318

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.NOODLE.COM/PRESCHOOL/MYE/C
Post Office Box 686Aberdeen, MS 39730-0686

(662) 369-4110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.17x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$427,240

Down $5,207 (-1.2%) from 2016

Net Assets

Down

$355,857

Down $63,108 (-15%) from 2016

Liabilities

Up

$71,383

Up $57,901 (+429%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$885,744

Down $377,482 (-30%) from 2016

Expenses

Down

$948,752

Down $68,482 (-6.7%) from 2016

Net Income

Down

-$63,008

Down $309,000 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$427,240
Liabilities$71,383
Net Assets$355,857
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$885,744
Expenses$948,752
Net Income-$63,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2018
Return Version
2016v3.1
Gross Receipts
$885,744
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$418,965$355,857▼ $63,108
Cash and Non-Interest-Bearing Accounts$312,533$328,258▲ $15,725
Land, Buildings, and Equipment, Net$70,641$61,955▼ $8,686
Savings and Temporary Cash Investments$39,273$27,027▼ $12,246
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$432,447$427,240▼ $5,207
Liabilities
Unsecured Notes Loans Payable$6,850$61,224▲ $54,374
Accounts Payable and Accrued Expenses$6,632$10,159▲ $3,527
Total Liabilities$13,482$71,383▲ $57,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,965$355,857▼ $63,108
Total Liabilities and Net Assets / Fund Balance$432,447$427,240▼ $5,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,955$192,997$254,952
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CalvertService DireFT$40,500$40,500
Revenue and Support

Revenue Composition

Contributions and Grants
$135,709
Program Service Revenue
$750,009
Investment Income
$26
Other Revenue
$0
All Other Contributions
$1,638
Change in Net Assets
$-63,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,010
Other Expenses$353,173
Grants and Similar Amounts Paid$142,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,431--$394,431
Grants to Domestic Individuals$142,569--$142,569
Payroll Taxes$43,681$3,093-$46,774
Office Expenses$10,784$6,830-$17,614
Insurance$17,255--$17,255
All Other Expenses$12,069$1,253-$13,322
Occupancy$12,000--$12,000
Other Employee Benefits$11,805--$11,805
Fees for Services Other$10,473--$10,473
Depreciation Depletion$8,571--$8,571
Other Expenses$4,300$1,843-$6,143
Interest$5,167--$5,167
Travel$2,924$1,512-$4,436
Fees for Services Accounting$2,805$888-$3,693
Advertising$1,438--$1,438
Total Functional Expenses$929,837$18,915$0$948,752
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 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
Address
POST OFFICE BOX 686, ABERDEEN, MS 39730-0686

Signing Officer

Name
Jennifer Calvert
Title
Service Director
Phone
6623694110
Signed
2018-10-25

Organization Details

Principal Officer
Jennifer Calvert
Voting Board Members
2
Independent Board Members
2
Employees
17

Preparer

Firm
Byrne Zizzi CPA Pllc
Address
111 EAST WASHINGTON STREET, HOUSTON, MS 38851-2225
Preparer
Thomas a Byrne Jr 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.”

Form 990, Part XI, Line 9

“PENALTIES -100”

Raw XML Appendix325 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/ExplanationTxt0TEACHING AND PROVIDING CHILDCARE FOR PRESCHOOL AND NURSERY AGE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES -100
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427240
IRS990/TravelGrp/ManagementAndGeneralAmt01512
IRS990/TravelGrp/ProgramServicesAmt02924
IRS990/TravelGrp/TotalAmt04436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06850
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061224
IRS990/USAddress/AddressLine1Txt0POST OFFICE 686
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039730
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.NOODLE.COM/PRESCHOOL/MYE/C
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623694110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVERT'S ABC PRE-SCHOOL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0640817318
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 686
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397300686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA39791A621845D67A110512870A2659849449AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B42B402A24A3D05831CDA294D38B6116494E6473
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BYRNE JR CPA
ReturnHeader/ReturnTs02018-11-05T16:41:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,240
Liabilities
$71,383
Net assets
$355,857
Revenue
$885,744
Expenses
$948,752
Net income
-$63,008
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