Civic Intelligence

Joyce Preschool

990 • Fiscal year 2012 • EIN 81-0594016

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileJOYCEPRESCHOOL.ORG
1219 W 31st Street55408
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$355,383

No earlier filing loaded for comparison.

Net Assets

$340,858

No earlier filing loaded for comparison.

Liabilities

$14,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$470,465

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $355,383Liabilities 2012: $14,525Net Assets 2012: $340,8582012Assets 2013: $274,089Liabilities 2013: $7,876Net Assets 2013: $266,2132013Assets 2014: $258,548Liabilities 2014: $27,910Net Assets 2014: $230,6382014Assets 2015: $253,203Liabilities 2015: $24,995Net Assets 2015: $228,2082015Assets 2016: $392,621Liabilities 2016: $36,624Net Assets 2016: $355,9972016Assets 2017: $458,474Liabilities 2017: $31,446Net Assets 2017: $427,0282017Assets 2018: $445,953Liabilities 2018: $52,975Net Assets 2018: $392,9782018Assets 2019: $425,872Liabilities 2019: $52,344Net Assets 2019: $373,5282019Assets 2020: $534,399Liabilities 2020: $145,785Net Assets 2020: $388,6142020Assets 2021: $602,820Liabilities 2021: $53,998Net Assets 2021: $548,8222021Assets 2022: $549,193Liabilities 2022: $56,594Net Assets 2022: $492,5992022Assets 2023: $310,620Liabilities 2023: $55,753Net Assets 2023: $254,8672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$355,383
Liabilities$14,525
Net Assets$340,858
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $470,4652012Expenses 2013: $541,9672013Revenue 2014: $686,582Expenses 2014: $722,157Net Income 2014: -$35,5752014Revenue 2015: $717,276Expenses 2015: $719,706Net Income 2015: -$2,4302015Revenue 2016: $821,476Expenses 2016: $693,687Net Income 2016: $127,7892016Revenue 2017: $783,592Expenses 2017: $712,561Net Income 2017: $71,0312017Revenue 2018: $757,826Expenses 2018: $791,876Net Income 2018: -$34,0502018Revenue 2019: $868,383Expenses 2019: $887,833Net Income 2019: -$19,4502019Revenue 2020: $822,499Expenses 2020: $807,413Net Income 2020: $15,0862020Revenue 2021: $1,096,664Expenses 2021: $936,456Net Income 2021: $160,2082021Revenue 2022: $981,246Expenses 2022: $1,037,469Net Income 2022: -$56,2232022Revenue 2023: $771,333Expenses 2023: $1,009,065Net Income 2023: -$237,7322023Revenue 2024: $494,727Expenses 2024: $725,204Net Income 2024: -$230,4772024

Highlighted filing

2012

Revenue-
Expenses$470,465
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$509,103
Mission and Program Overview

Mission

The mission of joyce preschool is to provide children from diverse ethnic, linguistic, and economic backgrounds with developmentally and culturally appropriate preparation for success in school and lifelong learning.

Filing and Contact Details

Filer

EIN
81-0594016
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011.
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013030
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103758
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03758
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ADDED TERM LIMITS FOR BOARD MEMBERS TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMITTEES DO NOT MAKE ANY KEY DECISIONS FOR THE ORGANIZAION. A COMMITTEE MAY MAKE A RECOMMENDATION TO THE FULL BOARD AT WHICH TIME AN ACTION WOULD BE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED AT A REGULAR SCHEDULED BOARD MEETING AND APPROVED WITH A BOARD MOTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REQUIRES AN ANNUAL SIGN OFF ON THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY, BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION AND BENEFITS OF OTHER STAFF IS BASED ON A RECOMMENDATION MADE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -852.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,383
Liabilities
$14,525
Net assets
$340,858
Revenue
-
Expenses
$470,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.77$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$0.82$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.69$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.47