Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-1119163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$572,486
Up $56,425 (+11%) from 2014
Net Assets
Up$555,540
Up $53,251 (+11%) from 2014
Liabilities
Up$16,946
Up $3,174 (+23%) from 2014
Revenue
Up$4,048,625
Up $134,076 (+3.4%) from 2014
Expenses
Up$3,995,374
Up $204,708 (+5.4%) from 2014
Net Income
Down$53,251
Down $70,632 (-57%) from 2014
Joyful Noise Child Development Center is a non-profit organization dedicated to providing high quality, affordable care to the children and families who live or are employed in the Portland metropolitan area by basing it upon principles of best practices in childcare, education and program management. Our mission is a commitment to provide a high quality program for young children and their families. Our ultimate goal is to convey significant, positive and lasting benefits to the life of a child.
Child care and educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $502,289 | $555,540 | ▲ $53,251 |
| Cash and Non-Interest-Bearing Accounts | $176,030 | $250,233 | ▲ $74,203 |
| Savings and Temporary Cash Investments | $230,932 | $239,161 | ▲ $8,229 |
| Land, Buildings, and Equipment, Net | $109,099 | $83,092 | ▼ $26,007 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $516,061 | $572,486 | ▲ $56,425 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $13,772 | $16,946 | ▲ $3,174 |
| Total Liabilities | $13,772 | $16,946 | ▲ $3,174 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $502,289 | $555,540 | ▲ $53,251 |
| Total Liabilities and Net Assets / Fund Balance | $516,061 | $572,486 | ▲ $56,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,934 | $120,314 | $171,248 |
| Equipment | $29,394 | $60,337 | $89,731 |
| Leasehold Improvements | $2,764 | - | $2,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Smith | President | FT | $126,802 | $126,802 |
| Ed Trompke | Director | - | $300 | $300 |
| Gina Lutes | Director | - | $300 | $300 |
| Rich Virkelyst | Director | - | $300 | $300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,542,737 |
| Other Expenses | $452,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,418,432 | $465,683 | - | $2,884,115 |
| Other Employee Benefits | $214,262 | $52,565 | - | $266,827 |
| Payroll Taxes | $212,067 | $52,026 | - | $264,093 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,702 | - | $127,702 |
| All Other Expenses | $60,522 | $27,883 | - | $88,405 |
| Office Expenses | $33,582 | $8,239 | - | $41,821 |
| Depreciation Depletion | $26,231 | $7,559 | - | $33,790 |
| Fees for Services Accounting | - | $24,457 | - | $24,457 |
| Other Expenses | $18,976 | $4,656 | - | $23,632 |
| Insurance | $14,362 | $3,523 | - | $17,885 |
| Occupancy | $11,914 | $2,923 | - | $14,837 |
| Travel | - | $4,828 | - | $4,828 |
| Fees for Services Legal | - | $4,807 | - | $4,807 |
| Advertising | - | $669 | - | $669 |
| Total Functional Expenses | $3,207,854 | $787,520 | $0 | $3,995,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit card payable | $16,946 |
“Form 990 is reviewed by the accountant, executive director, the board members, and corporate counsel. There is no formal process for review.”
“The conflict of interest policy states that "In conjunction with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement." After disclosure, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If there is reasonable cause to believe there has been a failure to disclose a potential conflict of interest, there will be a hearing, and if it is determined that there has been a failure to disclose an actual or possible conflict of interest, appropriate corrective or disciplinary action shall be taken.”
“The Executive Director's salary is reviewed and approved by the Joyful Noise Board of Directors annually. The Board of Directors has no conflict of interest with respect to compensation arrangements of the Executive Director. At least semi-annually, data is used by the Board of Directors - specifically from the annual federal General Service Administration "Child Care Centers in GSA space" annual profile, the Charity Navigator CEO Compensation Study and the Oregon Employment Job Market Information/Wages and Income website, to assure comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board of Director meetings are recorded through minutes. Any decisions regarding compensation are found in the Corporate minutes.”
“Not available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child care and educational services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 669 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alice Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033266827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 SW First Ave Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972043440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127702 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 644 |
| IRS990/CYOtherExpensesAmt | 0 | 452637 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4044898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3542737 |
| IRS990/CYTotalExpensesAmt | 0 | 3995374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4048625 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33790 |
| IRS990/Desc | 0 | The centers provide educational & child care services to boys and girls ages 6 weeks to 5 years under the guidelines of the Children Services Division, State of Oregon. The centers have capacity for 310 children on a full-time basis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3207854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24457 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4807 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alice Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Trompke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gina Lutes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rich Virkelyst |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4048625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263743 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Joyful Noise Child Development Center is a non-profit organization dedicated to providing high quality, affordable care to the children and families who live or are employed in the Portland metropolitan area by basing it upon principles of best practices in childcare, education and program management. Our mission is a commitment to provide a high quality program for young children and their families. Our ultimate goal is to convey significant, positive and lasting benefits to the life of a child. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266827 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers' compensation insuranc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16946 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 465683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2418432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2884115 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Alice Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4044250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4044250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 627 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 415378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3912532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3375288 |
| IRS990/PYTotalExpensesAmt | 0 | 3790666 |
| IRS990/PYTotalRevenueAmt | 0 | 3914549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4044898 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 502289 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 555540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230932 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16946 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Ad is published annually in local newspaper as follows:NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS - The Joyful Noise Child Development Centers admit students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the accountant, executive director, the board members, and corporate counsel. There is no formal process for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy states that "In conjunction with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement." After disclosure, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If there is reasonable cause to believe there has been a failure to disclose a potential conflict of interest, there will be a hearing, and if it is determined that there has been a failure to disclose an actual or possible conflict of interest, appropriate corrective or disciplinary action shall be taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director's salary is reviewed and approved by the Joyful Noise Board of Directors annually. The Board of Directors has no conflict of interest with respect to compensation arrangements of the Executive Director. At least semi-annually, data is used by the Board of Directors - specifically from the annual federal General Service Administration "Child Care Centers in GSA space" annual profile, the Charity Navigator CEO Compensation Study and the Oregon Employment Job Market Information/Wages and Income website, to assure comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board of Director meetings are recorded through minutes. Any decisions regarding compensation are found in the Corporate minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 333 SW First Ave Suite A |
| IRS990/USAddress/CityNm | 0 | Portland |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 972043440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.joyfulnoisecdc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alice Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Joyful Noise Child Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Centers Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYF |
| ReturnHeader/Filer/EIN | 0 | 931119163 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033266827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 SW First Avenue Suite A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Top Kohlbush & Hoem LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 SW 12th Avenue Suite 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972052034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032282612 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Top |
| ReturnHeader/ReturnTs | 0 | 2016-05-31T12:43:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.