Civic Intelligence

Calvert'S Abc Pre-School and Nursery Inc

990 • Fiscal year 2018 • EIN 64-0817318

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2020

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

73rd percentile

0.21x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$395,831

Down $31,409 (-7.4%) from 2017

Net Assets

Down

$313,779

Down $42,078 (-12%) from 2017

Liabilities

Up

$82,052

Up $10,669 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$981,441

Up $95,697 (+11%) from 2017

Expenses

Up

$1,023,019

Up $74,267 (+7.8%) from 2017

Net Income

Up

-$41,578

Up $21,430 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$395,831
Liabilities$82,052
Net Assets$313,779
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$981,441
Expenses$1,023,019
Net Income-$41,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2020
Return Version
2017v2.3
Gross Receipts
$981,441
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,258$328,720▲ $462
Rtn Earn Endowment Incm Other Fnds$355,857$313,779▼ $42,078
Land, Buildings, and Equipment, Net$61,955$53,963▼ $7,992
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Savings and Temporary Cash Investments$27,027$3,148▼ $23,879
Total Assets$427,240$395,831▼ $31,409
Liabilities
Unsecured Notes Loans Payable$61,224$52,968▼ $8,256
Accounts Payable and Accrued Expenses$10,159$29,084▲ $18,925
Total Liabilities$71,383$82,052▲ $10,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,857$313,779▼ $42,078
Total Liabilities and Net Assets / Fund Balance$427,240$395,831▼ $31,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,963$200,001$253,964
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
$144,766
Program Service Revenue
$836,669
Investment Income
$6
Other Revenue
$0
All Other Contributions
$6,819
Change in Net Assets
$-41,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,460
Grants and Similar Amounts Paid$168,991
Other Expenses$167,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,245--$588,245
Grants to Domestic Individuals$168,991--$168,991
Payroll Taxes$51,534$1,614-$53,148
Current Officers, Directors, Trustees, and Key Employees$32,000$8,500-$40,500
Insurance$29,676--$29,676
Office Expenses$11,578$4,485-$16,063
All Other Expenses$15,309$556-$15,865
Occupancy$11,100--$11,100
Other Expenses$7,059$3,025-$10,084
Depreciation Depletion$7,516--$7,516
Travel$3,827$2,833-$6,660
Fees for Services Other$6,075--$6,075
Fees for Services Accounting$4,422$1,328-$5,750
Other Employee Benefits$4,567--$4,567
Interest$3,238--$3,238
Advertising$864--$864
Total Functional Expenses$997,107$25,912$0$1,023,019
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
2020-01-15

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 -500”

Raw XML Appendix340 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SUPPLIES - MELC
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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 -500
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071383
IRS990/TotalLiabilitiesEOYAmt082052
IRS990/TotalLiabilitiesGrp/BOYAmt071383
IRS990/TotalLiabilitiesGrp/EOYAmt082052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313779
IRS990/TotalOtherProgSrvcExpenseAmt07516
IRS990/TotalProgramServiceExpensesAmt0997107
IRS990/TotalProgramServiceRevenueAmt0836669
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/ExclusionAmt0836669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395831
IRS990/TravelGrp/ManagementAndGeneralAmt02833
IRS990/TravelGrp/ProgramServicesAmt03827
IRS990/TravelGrp/TotalAmt06660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061224
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052968
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623694110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/AtSubmissionFilingDeviceId0556889A73CC73F55143FA3FC4EFA15908505993F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:41
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BYRNE JR CPA
ReturnHeader/ReturnTs02020-02-11T09:54:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,831
Liabilities
$82,052
Net assets
$313,779
Revenue
$981,441
Expenses
$1,023,019
Net income
-$41,578
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