Civic Intelligence

Jacksons Preschool & Child Development Ctr

990 • Fiscal year 2012 • EIN 72-1428549

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
2710 North Foster Drive70805-6923
Siviq Scores

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

Liabilities / Assets

100th percentile

370.88x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$40

Down $1,803 (-98%) from 2011

Net Assets

Down

-$14,795

Down $1,803 (-14%) from 2011

Liabilities

Flat

$14,835

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209,394

Up $7,162 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $1,843Liabilities 2011: $14,835Net Assets 2011: -$12,9922011Assets 2012: $40Liabilities 2012: $14,835Net Assets 2012: -$14,7952012Assets 2013: $798Liabilities 2013: $14,835Net Assets 2013: -$14,0372013Assets 2014: $0Liabilities 2014: $14,835Net Assets 2014: -$14,8352014Assets 2015: $2,520Liabilities 2015: $14,835Net Assets 2015: -$12,3152015Assets 2016: $3,597Liabilities 2016: $14,835Net Assets 2016: -$11,2382016Assets 2017: $0Liabilities 2017: $14,835Net Assets 2017: -$14,8352017Assets 2018: $5,020Liabilities 2018: $14,835Net Assets 2018: -$9,8152018

Highlighted filing

2012

Assets$40
Liabilities$14,835
Net Assets-$14,795
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $202,2322011Expenses 2012: $209,3942012Revenue 2013: $286,534Expenses 2013: $261,222Net Income 2013: $25,3122013Revenue 2014: $422,236Expenses 2014: $355,654Net Income 2014: $66,5822014Revenue 2015: $396,359Expenses 2015: $367,167Net Income 2015: $29,1922015Revenue 2016: $449,653Expenses 2016: $388,621Net Income 2016: $61,0322016Revenue 2017: $456,499Expenses 2017: $399,322Net Income 2017: $57,1772017Revenue 2018: $318,603Expenses 2018: $333,768Net Income 2018: -$15,1652018

Highlighted filing

2012

Revenue-
Expenses$209,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$162,305
Mission and Program Overview

Mission

To provide a safe, comfortable, stimulating, fun and educational environment for each child.

Filing and Contact Details

Filer

EIN
72-1428549
Raw XML Appendix342 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
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IRS990/AddressPrincipalOfficerUS/AddressLine102715 GREENGATE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070811
IRS990/Advertising/Total00
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IRS990/CashNonInterestBearing/BOY01843
IRS990/CashNonInterestBearing/EOY040
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IRS990/Description0TO PROVIDE A SAFE, COMFORTABLE, STIMULATING FUN AND EDUCATIONAL ENVIRONMENT FOR EACH CHILD.
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/FollowSFAS1170X
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0162305
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04564
IRS990/Insurance/Total04564
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY014835
IRS990/LoansFromOfficersDirectors/EOY014835
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE A SAFE, COMFORTABLE, STIMULATING, FUN AND EDUCATIONAL ENVIRONMENT FOR EACH CHILD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHELLE JACKSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-12992
IRS990/NetAssetsOrFundBalancesEOY0-14795
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041814
IRS990/Occupancy/Total041814
IRS990/OfficeExpenses/ProgramServices012012
IRS990/OfficeExpenses/Total012012
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear091136
IRS990/OtherExpensesCurrentYear092110
IRS990/OtherExpenses/Description0FOOD SUPPLIES
IRS990/OtherExpenses/Description1PLAY GROUND EQUIPMENT
IRS990/OtherExpenses/ProgramServices028860
IRS990/OtherExpenses/ProgramServices13500
IRS990/OtherExpenses/Total028860
IRS990/OtherExpenses/Total13500
IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0108055
IRS990/OtherSalariesAndWages/Total0108055
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09229
IRS990/PayrollTaxes/Total09229
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY0162305
IRS990/ProgramServiceRevenue/Description0CHILD CARE ASSISTANCE
IRS990/ProgramServiceRevenue/Description1CHILD CARE FEES FROM PARENTS
IRS990/ProgramServiceRevenuePriorYear0181651
IRS990/ProgramServiceRevenue/TotalRevenueColumn0134627
IRS990/ProgramServiceRevenue/TotalRevenueColumn127678
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationOtherChanges045286
IRS990/ReconcilationRevenueExpenses0-47089
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0134627
IRS990/RevenuesLessExpensesCY0-47089
IRS990/RevenuesLessExpensesPriorYear0-20581
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0117284
IRS990/SalariesEtcPriorYear0111096
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0151351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0142673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0737229
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024424
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years093351
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years076946
IRS990ScheduleA/OtherIncome170/Total0222399
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.76824
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79095
IRS990ScheduleA/PublicSupportTotal1700737229
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0157227
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0151351
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0151351
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0142673
IRS990ScheduleA/Total170/Total0737229
IRS990ScheduleA/TotalSupport0959628
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DECREASE IN NET ASSETS OF 1803 PLUS A INCREASE IN NET LIABILITIES OF 45286.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE A SAFE, COMFORTABLE, STIMULATING FUN AND EDUCATIONAL ENVIRONMENT FOR EACH CHILD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102715 GREENGATE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070811
IRS990/TheBooksAreInCareOf/NamePerson0MICHELLE JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02253575400
IRS990/TotalAssets/BOY01843
IRS990/TotalAssetsBOY01843
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
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IRS990/TotalExpensesPriorYear0202232
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IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Total00
IRS990/TotalLiabilities/BOY014835
IRS990/TotalLiabilitiesBOY014835
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IRS990/TotalLiabilitiesEOY014835
IRS990/TotalLiabNetAssetsFundBalances/BOY01843
IRS990/TotalLiabNetAssetsFundBalances/EOY040
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0-12992
IRS990/TotalNetAssetsFundBalances/EOY0-14795
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense00
IRS990/TotalProgramServiceRevenue0162305
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0162305
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0181651
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0162305
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON PROFIT
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-12992
IRS990/UnrestrictedNetAssets/EOY0-14795
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721428549
ReturnHeader/Filer/Name/BusinessNameLine10JACKSONS PRESCHOOL & CHILD DEVELOP
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone02253575400
ReturnHeader/Filer/USAddress/AddressLine102710 NORTH FOSTER DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0708056923
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MICHELLE JACKSON
ReturnHeader/Officer/Title0DIRECTOR PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIENDLY ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102138 WOODDALE BLVD SUITE 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708061443
ReturnHeader/Preparer/Name0GEORGE WEATHERSPOON
ReturnHeader/Preparer/Phone02259230040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:00:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40
Liabilities
$14,835
Net assets
-$14,795
Revenue
-
Expenses
$209,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$3.19$3.34$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$4.56$3.99$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$4.50$3.89$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.15$0.12$3.96$3.67$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$4.22$3.56$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$2.87$2.61$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$2.02