Civic Intelligence

Jamboree Child Development Center

990 • Fiscal year 2021 • EIN 64-0913096

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 16, 2023

Organization Profile
428 W Northside DrJackson, MS 39206-4636

(601) 500-1618

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

527%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$260,000

Up $218,520 (+527%) from 2020

Net Assets

Up

$185,000

Up $143,520 (+346%) from 2020

Liabilities

Up

$75,000

Up $75,000 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$799,646

Up $141,467 (+21%) from 2020

Expenses

Up

$693,838

Up $77,139 (+13%) from 2020

Net Income

Up

$105,808

Up $64,328 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2021

Assets$260,000
Liabilities$75,000
Net Assets$185,000
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$799,646
Expenses$693,838
Net Income$105,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$799,646
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 CDC provides educational services that foster learning in a positive environment that prepares them for continuing education. The program focuses on academic excellence, self-esteem, and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$150,000$135,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$75,000$100,000▲ $25,000
Savings and Temporary Cash Investments$0$25,000▲ $25,000
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$0→ $0
Total Assets$225,000$260,000▲ $35,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,000$75,000▲ $20,000
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$75,000▲ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,000$185,000▲ $15,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$170,000$185,000▲ $15,000
Total Liabilities and Net Assets / Fund Balance$225,000$260,000▲ $35,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Deangelo HendersonBoard President
Annette LawsonBoard Member
Octavia BerryBoard Member
Nancy BanyardDirector
Shirley HamptonAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$799,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$105,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,199
Salaries, Compensation, and Employee Benefits$310,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,571--$175,571
Current Officers, Directors, Trustees, and Key Employees$54,937$35,000-$89,937
Occupancy$40,000$8,000-$48,000
Payroll Taxes$45,131--$45,131
Office Expenses-$41,171-$41,171
Insurance-$24,122-$24,122
Travel$13,000$2,262-$15,262
Information Technology$11,000--$11,000
Other Expenses$8,500$1,877-$10,377
Advertising$1,500$3,000-$4,500
Total Functional Expenses$557,144$136,694$0$693,838
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
No
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

“Forms are reviwed doing board meetings. Also forms are mailed to absent members”

Part VI, Line 12C

“During each quarterly board meeting the policy is reviewed by the committee.”

Part VI, Line 15A

“The Board researched compensation of other areas and te rating for the position and degree.”

Part VI, Line 19

“Documents are made available upon request in writing.”

Part VI, Line 1A

“There are no material differences.”

Part VI, Line 9

“A secretary record minutes during each meeting. Board Members: Part V11: Officiers that cannot be reached at Jamboree. Deangelo Henderson, P.O. Box 11367, Jackson, MS 39283: Octavia Berry, 150 Woodsia Lane, Jackson, MS 39206: Annette Lawson, 3801 Edwards Lane, Jackson, MS 39206:”

Filing and Contact Details

Filer

Filer Name
Jamboree Child Development Center
EIN
64-0913096
Phone
6015001618
Address
428 W NORTHSIDE DR, JACKSON, MS 39206-4636

Signing Officer

Name
Shirley Hampton
Title
Administrator
Phone
6015001618
Signed
2023-01-16

Organization Details

Formed
1999
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
23
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990

“No liabilities as to understanding”

Part V, Line 3B

“3b. Jamboree had no unrelated income therefore no need to provide 990-T.”

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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/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/ProgramServicesAmt040000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041171
IRS990/OfficeExpensesGrp/TotalAmt041171
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Note Payment
IRS990/OtherExpensesGrp/Desc1Supplies/Food
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Pro Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31877
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt1185000
IRS990/OtherExpensesGrp/ProgramServicesAmt22505
IRS990/OtherExpensesGrp/ProgramServicesAmt38500
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt1202000
IRS990/OtherExpensesGrp/TotalAmt25767
IRS990/OtherExpensesGrp/TotalAmt310377
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175571
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045131
IRS990/PayrollTaxesGrp/TotalAmt045131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shirley Hampton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Payments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799646
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0658179
IRS990/PYRevenuesLessExpensesAmt041750
IRS990/PYSalariesCompEmpBnftPaidAmt0264430
IRS990/PYTotalExpensesAmt0616429
IRS990/PYTotalRevenueAmt0658179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0799646
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,000
Liabilities
$75,000
Net assets
$185,000
Revenue
$799,646
Expenses
$693,838
Net income
$105,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.22$0.93$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.19$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.62$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.54$0.53$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.78$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.81$0.60$0.21
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.51$0.51
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.54$0.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.47$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00