Civic Intelligence

Joslyns Fun Learning Center Inc

990 • Fiscal year 2011 • EIN 72-1457797

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

Organization ProfileN/A
3203 Hwy 182 East70342
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$85,870

Down $1,356 (-1.6%) from 2010

Net Assets

Down

$85,870

Down $1,356 (-1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,865

Down $36,030 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2010: $87,226Liabilities 2010: $0Net Assets 2010: $87,2262010Assets 2011: $85,870Liabilities 2011: $0Net Assets 2011: $85,8702011Assets 2012: $83,529Liabilities 2012: $0Net Assets 2012: $83,5292012Assets 2013: $81,911Liabilities 2013: $0Net Assets 2013: $81,9112013Assets 2014: $80,768Liabilities 2014: $2,033Net Assets 2014: $78,7352014

Highlighted filing

2011

Assets$85,870
Liabilities$0
Net Assets$85,870
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $154,8952010Expenses 2011: $118,8652011Expenses 2012: $133,9762012Revenue 2013: $134,601Expenses 2013: $136,219Net Income 2013: -$1,6182013Revenue 2014: $137,816Expenses 2014: $140,992Net Income 2014: -$3,1762014

Highlighted filing

2011

Revenue-
Expenses$118,865
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$117,510
Mission and Program Overview

Mission

Childcare

Filing and Contact Details

Filer

EIN
72-1457797
Raw XML Appendix312 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/AddressLine103203 HWY 182 EAST
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IRS990/AddressPrincipalOfficerUS/ZIPCode070342
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IRS990/AllOtherExpenses/Fundraising00
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IRS990/Insurance/Total03525
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IRS990/LandBldgEquipmentAccumDeprec034761
IRS990/LandBuildingsEquipmentBasis0119709
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IRS990/MissionDescription0Childcare
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER CANNON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY087226
IRS990/NetAssetsOrFundBalancesEOY085870
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices017970
IRS990/Occupancy/Total017970
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices04021
IRS990/OfficeExpenses/Total04021
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear088235
IRS990/OtherExpensesCurrentYear066780
IRS990/OtherExpenses/Description0Auto and truck
IRS990/OtherExpenses/Description1Bank charges
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/Description3Uniforms
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
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IRS990/OtherExpenses/ProgramServices03620
IRS990/OtherExpenses/ProgramServices11982
IRS990/OtherExpenses/ProgramServices2198
IRS990/OtherExpenses/ProgramServices313
IRS990/OtherExpenses/Total03620
IRS990/OtherExpenses/Total11982
IRS990/OtherExpenses/Total2198
IRS990/OtherExpenses/Total313
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices037931
IRS990/OtherSalariesAndWages/Total037931
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices05213
IRS990/PayrollTaxes/Total05213
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0117510
IRS990/ProgramServiceRevenue/Description0Child care servvices
IRS990/ProgramServiceRevenuePriorYear0142006
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117510
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-1355
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/Revenue0117510
IRS990/RevenuesLessExpensesCY0-1355
IRS990/RevenuesLessExpensesPriorYear0-12889
IRS990/SalariesEtcCurrentYear052085
IRS990/SalariesEtcPriorYear066660
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0142006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0165002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0156900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0263292
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0844710
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0844710
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue084948
IRS990ScheduleD/Equipment/Depreciation034761
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119709
IRS990ScheduleD/TotalOfBookValueLandBuildings084948
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of 990 provided and reviewed by each board member before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Organization has members
IRS990ScheduleO/GeneralExplanation/Explanation2The members elect the governing board
IRS990ScheduleO/GeneralExplanation/Explanation3Page 12 Line 5 rounding error
IRS990ScheduleO/GeneralExplanation/Explanation4MEDICAL 341. 341. 0. 0. REPAIRS AND MAINTENANCE 1367. 1367. 0. 0. SUPPLIES 10975. 10975. 0. 0. TAXES AND LICENSES 3060. 3060. 0. 0. UTILITIES 10996. 10996. 0. 0. TELEPHONE 4489. 4489. 0. 0. ENTERTAINMENT 884. 884. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
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IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721457797
ReturnHeader/Filer/Name/BusinessNameLine10JOSLYNS FUN LEARNING CENTER INC
ReturnHeader/Filer/NameControl0JOSL
ReturnHeader/Filer/Phone09853854855
ReturnHeader/Filer/USAddress/AddressLine103203 HWY 182 EAST
ReturnHeader/Filer/USAddress/City0BERWICK
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0ROGER CANNON
ReturnHeader/Officer/Phone09853854855
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS & JOHNSON CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 729
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATTERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070392
ReturnHeader/Preparer/Name0HERBERT J ADAMS JR CPA
ReturnHeader/Preparer/Phone09853959545
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T08:08:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,870
Liabilities
$0
Net assets
$85,870
Revenue
-
Expenses
$118,865
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.38$1.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.35$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.55