Civic Intelligence

Jamboree Child Development Center

EIN 64-0913096 • 501(c)3 • Jackson, MS

Profile

The mission of Jamboree CDC is to provide care and academic activities to children enrolled in center from infants to 13 years of age in a safe and supervised environment.

428 W Northside DrJackson, MS 39206-4636
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$592,000

Up $332,000 (+128%) from 2021

Liabilities

Up

$91,800

Up $16,800 (+22%) from 2021

Net Assets

Up

$500,200

Up $315,200 (+170%) from 2021

Revenue

Up

$1,221,083

Up $421,437 (+53%) from 2021

Expenses

Up

$925,601

Up $231,763 (+33%) from 2021

Net Income

Up

$295,482

Up $189,674 (+179%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: -$2,180Liabilities 2011: $0Net Assets 2011: -$2,1802011Assets 2012: $7,791Liabilities 2012: $0Net Assets 2012: $7,7912012Assets 2013: $3,042Liabilities 2013: $0Net Assets 2013: $3,0422013Assets 2014: $2,969Liabilities 2014: $0Net Assets 2014: $2,9692014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $13,715Liabilities 2016: $0Net Assets 2016: $13,7152016Assets 2017: $6,500Liabilities 2017: $0Net Assets 2017: $6,5002017Assets 2018: $6,500Liabilities 2018: $0Net Assets 2018: $6,5002018Assets 2019: $13,813Liabilities 2019: $0Net Assets 2019: $13,8132019Assets 2020: $41,480Liabilities 2020: $0Net Assets 2020: $41,4802020Assets 2021: $260,000Liabilities 2021: $75,000Net Assets 2021: $185,0002021Assets 2022: $592,000Liabilities 2022: $91,800Net Assets 2022: $500,2002022

Highlighted filing

2022

Assets$592,000
Liabilities$91,800
Net Assets$500,200

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $608,510Expenses 2011: $610,690Net Income 2011: -$2,1802011Revenue 2012: $465,585Expenses 2012: $473,376Net Income 2012: -$7,7912012Revenue 2013: $535,410Expenses 2013: $534,368Net Income 2013: $1,0422013Revenue 2014: $0Expenses 2014: $509,520Net Income 2014: -$509,5202014Revenue 2015: $810,546Expenses 2015: $603,872Net Income 2015: $206,6742015Revenue 2016: $776,142Expenses 2016: $762,697Net Income 2016: $13,4452016Revenue 2017: $526,000Expenses 2017: $519,500Net Income 2017: $6,5002017Revenue 2018: $526,000Expenses 2018: $519,500Net Income 2018: $6,5002018Revenue 2019: $542,607Expenses 2019: $528,794Net Income 2019: $13,8132019Revenue 2020: $658,179Expenses 2020: $616,699Net Income 2020: $41,4802020Revenue 2021: $799,646Expenses 2021: $693,838Net Income 2021: $105,8082021Revenue 2022: $1,221,083Expenses 2022: $925,601Net Income 2022: $295,4822022

Highlighted filing

2022

Revenue$1,221,083
Expenses$925,601
Net Income$295,482

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,221,083
Mission and Program Overview

Mission

The mission of Jamboree CDC is to provide care and academic activities to children enrolled in center from infants to 13 years of age in a safe and supervised environment.

Jamboree Child Development Center provides educational services to children infants to preschool that foster learning in a positive environment focusing on the developmental characteristics of each child. The program assists children in academic excellence, self-esteem, and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,000$352,000▲ $327,000
Cash and Non-Interest-Bearing Accounts$100,000$145,000▲ $45,000
Accounts Receivable$135,000$95,000▼ $40,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$260,000$592,000▲ $332,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,000$91,800▲ $36,800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,000$91,800▲ $36,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,000$500,200▲ $295,200
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$205,000$500,200▲ $295,200
Total Liabilities and Net Assets / Fund Balance$260,000$592,000▲ $332,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deangelo HendersonBoard President
Nancy BanyardDirector
Shirley HamptonAdministrator
Annette LawsonOfficer
Octavia BerryOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$295,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,864
Salaries, Compensation, and Employee Benefits$418,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,822--$195,822
Current Officers, Directors, Trustees, and Key Employees$160,000--$160,000
Occupancy$67,000--$67,000
Payroll Taxes$62,915--$62,915
Other Expenses$24,123--$24,123
Insurance$21,834--$21,834
Information Technology$21,000--$21,000
Travel$17,833--$17,833
Office Expenses$14,470--$14,470
Fees for Services Legal$7,000--$7,000
Fees for Services Accounting$4,000--$4,000
Conferences and Meetings$3,700--$3,700
Advertising$3,300--$3,300
Total Functional Expenses$925,601$0$0$925,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The form is email to members to review before a meeting

Part VI, Line 15A

The salaries of CEO and other officers were compared with other data from other states with the same function.

Part VI, Line 15B

The salaries was based on comparable data with the same function.

Part VI, Line 19

The documents were made available upon request.

Part VI, Line 1A

The voting rights are equal among members

Part VI, Line 9

Only the director and key employee is at the location. Other officers are hear only doing meetings.

Filing and Contact Details

Filer

Filer Name
Jamboree Child Development Center
EIN
64-0913096
Phone
6019816642
Address
428 W NORTHSIDE DR, JACKSON, MS 39206-4636

Signing Officer

Name
Shirley Hampton
Title
Administrator/Co-Owner
Phone
6019816642
Signed
2023-11-15

Organization Details

Principal Officer
Shirley Hampton
Formed
1999
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
20
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

OMB Circular 3 doesn't require an audit if federal funds doesn't exceed $750,000.

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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062915
IRS990/PayrollTaxesGrp/TotalAmt062915
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Shirley Hampton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221083
IRS990/ProgSrvcAccomActy2Grp/ActivityCd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ActivityCd00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0799646
IRS990/PYRevenuesLessExpensesAmt0105808
IRS990/PYSalariesCompEmpBnftPaidAmt0310639
IRS990/PYTotalExpensesAmt0693838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221083
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0No donor advised funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is email to members to review before a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries of CEO and other officers were compared with other data from other states with the same function.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries was based on comparable data with the same function.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents were made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The voting rights are equal among members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Only the director and key employee is at the location. Other officers are hear only doing meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OMB Circular 3 doesn't require an audit if federal funds doesn't exceed $750,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false

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