Civic Intelligence

Boyds Early Childhood Development Center

990EZ • Fiscal year 2012 • EIN 64-0869176

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
3516 Cromwell Street39213
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,975

Up $4,172 (+53%) from 2011

Net Assets

Up

$10,060

Up $7,190 (+251%) from 2011

Liabilities

Down

$1,915

Down $3,018 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$174,692

Up $19,664 (+13%) from 2011

Expenses

Up

$166,687

Up $17,285 (+12%) from 2011

Net Income

Up

$8,005

Up $2,379 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2011: $7,803Liabilities 2011: $4,933Net Assets 2011: $2,8702011Assets 2012: $11,975Liabilities 2012: $1,915Net Assets 2012: $10,0602012Assets 2013: $9,539Liabilities 2013: $0Net Assets 2013: $9,5392013Assets 2014: $9,101Liabilities 2014: $0Net Assets 2014: $9,1012014Assets 2015: $10,394Liabilities 2015: $0Net Assets 2015: $10,3942015Assets 2016: $13,659Liabilities 2016: $0Net Assets 2016: $13,6592016Assets 2017: $25,375Liabilities 2017: $6,101Net Assets 2017: $19,2742017Assets 2018: $19,947Liabilities 2018: $8,973Net Assets 2018: $10,9742018Assets 2019: $18,015Liabilities 2019: $7,1012019Assets 2020: $8,421Liabilities 2020: $29,7502020

Highlighted filing

2012

Assets$11,975
Liabilities$1,915
Net Assets$10,060
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $155,028Expenses 2011: $149,402Net Income 2011: $5,6262011Revenue 2012: $174,692Expenses 2012: $166,687Net Income 2012: $8,0052012Revenue 2013: $195,711Expenses 2013: $196,232Net Income 2013: -$5212013Revenue 2014: $121,807Expenses 2014: $122,245Net Income 2014: -$4382014Revenue 2015: $110,664Expenses 2015: $109,371Net Income 2015: $1,2932015Revenue 2016: $159,538Expenses 2016: $156,273Net Income 2016: $3,2652016Revenue 2017: $116,956Expenses 2017: $111,341Net Income 2017: $5,6152017Revenue 2018: $138,520Expenses 2018: $146,820Net Income 2018: -$8,3002018Revenue 2019: $113,196Expenses 2019: $133,974Net Income 2019: -$20,7782019Revenue 2020: $14,900Expenses 2020: $130,865Net Income 2020: -$115,9652020

Highlighted filing

2012

Revenue$174,692
Expenses$166,687
Net Income$8,005
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide quality pre-school education

Filing and Contact Details

Filer

EIN
64-0869176
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02082
IRS990EZ/CashSavingsAndInvestments/EOY02367
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08005
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0174692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY05721
IRS990EZ/LandAndBuildings/EOY09608
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02870
IRS990EZ/NetAssetsOrFundBalancesBOY02870
IRS990EZ/NetAssetsOrFundBalances/EOY010060
IRS990EZ/NetAssetsOrFundBalancesEOY010060
IRS990EZ/OccupancyRentUtilitiesAndMaint032769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Guillory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Glenda Lenston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robrelle Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DeShawn Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cassandra Lenston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-815
IRS990EZ/OtherExpensesTotal076291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide quality pre-school ed
IRS990EZ/PrintingPublicationsPostage01200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provided quality pre-school education and day care services to low income and other working parents
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166687
IRS990EZ/ProgramServiceRevenue0174692
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056127
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04933
IRS990EZ/SumOfTotalLiabilities/EOY01915
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103516 Cromwell Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039213
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cassandra Lenston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06013689960
IRS990EZ/TotalAssets/BOY07803
IRS990EZ/TotalAssets/EOY011975
IRS990EZ/TotalExpenses0166687
IRS990EZ/TotalProgramServiceExpenses0166687
IRS990EZ/TotalRevenue0174692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0155028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0146771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073961
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0625998
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090625998
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0174692
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155028
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146771
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073961
IRS990ScheduleA/Total509/Total0625998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0174692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073961
IRS990ScheduleA/TotalSupportTotal/Total0625998
IRS990ScheduleO/GeneralExplanation/Explanation0Classroom supplies 4500
IRS990ScheduleO/GeneralExplanation/Explanation1Food Supplies 56940
IRS990ScheduleO/GeneralExplanation/Explanation2Office supplies 1500
IRS990ScheduleO/GeneralExplanation/Explanation3Conference,conventions and meetings 200
IRS990ScheduleO/GeneralExplanation/Explanation4Interest expense 4936
IRS990ScheduleO/GeneralExplanation/Explanation5License fee 150
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance 3265
IRS990ScheduleO/GeneralExplanation/Explanation7Transportation 4800
IRS990ScheduleO/GeneralExplanation/Explanation8Total for Part I line 16 76291
IRS990ScheduleO/GeneralExplanation/Explanation9Part I line 20-This includes payments on principal balances of loans
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640869176
ReturnHeader/Filer/Name/BusinessNameLine10BOYD'S EARLY CHILD DEVELOPMENT
ReturnHeader/Filer/NameControl0BOYD
ReturnHeader/Filer/Phone06013689960
ReturnHeader/Filer/USAddress/AddressLine103516 CROMWELL STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039213
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CASSANDRA LENSTON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/EIN0640826173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYLES AND SINCLAIR PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105258 CEDAR PARK DRIVE SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039206
ReturnHeader/Preparer/Name0Mary Lyles
ReturnHeader/Preparer/Phone06019815707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T15:48:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,975
Liabilities
$1,915
Net assets
$10,060
Revenue
$174,692
Expenses
$166,687
Net income
$8,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.08$0.30$0.15$1.31$1.16
2019Summary only. Only limited summary data is available for this year.$0.18$0.07$1.13$1.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.39$1.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.17$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.60$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.11$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.22$1.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.96$1.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.75$1.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$1.55$1.49$0.06