Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-1119163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,018,476
Up $373,307 (+58%) from 2020
Net Assets
Up$1,000,452
Up $1,106,132 (+1047%) from 2020
Liabilities
Down$18,024
Down $732,825 (-98%) from 2020
Revenue
Up$5,314,427
Up $1,758,565 (+49%) from 2020
Expenses
Up$4,208,295
Up $95,381 (+2.3%) from 2020
Net Income
Up$1,106,132
Up $1,663,184 (+299%) from 2020
Child care and educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-105,680 | $1,000,452 | ▲ $1,106,132 |
| Savings and Temporary Cash Investments | $382,905 | $781,645 | ▲ $398,740 |
| Cash and Non-Interest-Bearing Accounts | $215,059 | $132,182 | ▼ $82,877 |
| Land, Buildings, and Equipment, Net | $47,264 | $104,790 | ▲ $57,526 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $645,169 | $1,018,476 | ▲ $373,307 |
| Other Assets Total | $-59 | $-141 | ▼ $82 |
| Liabilities | |||
| Other Liabilities | $747,078 | $18,024 | ▼ $729,054 |
| Mortgage Notes Payable Secured by Investment Property | $3,771 | - | - |
| Total Liabilities | $750,849 | $18,024 | ▼ $732,825 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-105,680 | $1,000,452 | ▲ $1,106,132 |
| Total Liabilities and Net Assets / Fund Balance | $645,169 | $1,018,476 | ▲ $373,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,318 | $171,689 | $250,007 |
| Equipment | $13,228 | $70,778 | $84,006 |
| Leasehold Improvements | $13,244 | $519 | $13,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Smith | Exec Dir/pres | FT | $148,474 | $148,474 |
| Ed Trompke | Director | - | $500 | $500 |
| Gina Lutes | Director | - | $500 | $500 |
| Rich Virkelyst | Secretary | - | $500 | $500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,789,258 |
| Other Expenses | $419,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,533,651 | $477,722 | - | $3,011,373 |
| Other Employee Benefits | $251,892 | $62,423 | - | $314,315 |
| Payroll Taxes | $251,316 | $62,280 | - | $313,596 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,974 | - | $149,974 |
| Office Expenses | $46,297 | $11,473 | - | $57,770 |
| All Other Expenses | $35,818 | $11,157 | - | $46,975 |
| Occupancy | $34,162 | $8,466 | - | $42,628 |
| Depreciation Depletion | $25,828 | $2,439 | - | $28,267 |
| Insurance | $16,496 | $4,088 | - | $20,584 |
| Interest | $19,120 | - | - | $19,120 |
| Fees for Services Accounting | - | $16,152 | - | $16,152 |
| Other Expenses | $27,702 | $16,114 | - | $16,114 |
| Advertising | $4,488 | $1,112 | - | $5,600 |
| Travel | $2,124 | $526 | - | $2,650 |
| Fees for Services Legal | - | $1,838 | - | $1,838 |
| Total Functional Expenses | $3,382,531 | $825,764 | $0 | $4,208,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $18,024 |
“Line 11b explanation - 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.”
“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.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE AND EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5600 |
| IRS990/AllOtherContributionsAmt | 0 | 10886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1424951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429 |
| IRS990/CYOtherExpensesAmt | 0 | 419037 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3889047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1106132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3789258 |
| IRS990/CYTotalExpensesAmt | 0 | 4208295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5314427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28267 |
| IRS990/Desc | 0 | THE CENTERS PROVIDE EDUCATIONAL & CHILD CARE SERVICES TO CHILDREN 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3382531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16152 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1838 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/OfficerInd | 1 | 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 | 148474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1414065 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5314451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19120 |
| IRS990/InterestGrp/TotalAmt | 0 | 19120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 347776 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -105680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000452 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -59 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -141 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314315 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 747078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 477722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2533651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3011373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313596 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3888900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3888900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3072 |
| IRS990/PYOtherExpensesAmt | 0 | 342139 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3266642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -557052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3770775 |
| IRS990/PYTotalExpensesAmt | 0 | 4112914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3555862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1106132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3889047 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -105680 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1000452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781645 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18024 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REPORTED ON ORGANIZATIONS WEBSITE (WWW.JOYFULNOISECDC.ORG) AT THE BOTTOM OF EACH WEB PAGE AS FOLLOWS: NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS THE JOYFUL NOISE CHILD CARE CENTERS ADMIT STUDENTS OF ANY RACE, RELIGION, NATIONAL AND ETHNIC ORIGIN, FAMILIAL STATUS, AGE, MENTAL OR PHYSICAL DISABILITY, OR GENDER IDENTITY 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, RELIGION, NATIONAL AND ETHNIC ORIGIN, SEX, MARITAL STATUS, FAMILIAL STATUS, AGE, MENTAL OR PHYSICAL DISABILITY, GENDER IDENTITY OR SOURCE OF INCOME IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND OTHER SCHOOL-ADMINISTERED PROGRAMS, EMPLOYMENT OPPORTUNITIES, ACTIONS OR BENEFITS, AND MEMBERSHIP ON THE ORGANIZATION'S GOVERNING BOARD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE JOYFUL NOISE CHILD DEVELOPMENT CENTERS RECEIVED GOVERNMENT FINANCIAL ASSISTANCE ON BEHALF OF THE CHILDREN, STAFF AND OPERATION OF THE CORPORATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - 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 | 2 | 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 | 3 | 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 | 4 | NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033266827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYF |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOP KOHLBUSH & HOEM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 SW 12TH AVE SUITE 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE KOHLBUSH |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T16:14:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALICE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.