Civic Intelligence

Jack & Jill Playschool

990EZ • Fiscal year 2016 • EIN 94-1203902

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
PO Box 1381Yuba City, CA 95992

(530) 673-5539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,960

Down $13,815 (-11%) from 2015

Net Assets

$112,960

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$59,777

Down $11,330 (-16%) from 2015

Expenses

Up

$64,320

Up $16,626 (+35%) from 2015

Net Income

Down

-$4,543

Down $27,956 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2012: $93,600Liabilities 2012: $02012Assets 2013: $98,707Liabilities 2013: $02013Assets 2014: $103,563Liabilities 2014: $02014Assets 2015: $126,775Liabilities 2015: $02015Assets 2016: $112,960Net Assets 2016: $112,9602016Assets 2017: $105,673Net Assets 2017: $105,6732017Assets 2018: $106,698Net Assets 2018: $106,6982018Assets 2019: $105,433Net Assets 2019: $105,4332019Assets 2020: $109,887Net Assets 2020: $109,8872020Assets 2021: $106,244Net Assets 2021: $106,2442021Assets 2022: $118,286Net Assets 2022: $118,2862022Assets 2023: $125,622Net Assets 2023: $125,6222023Assets 2024: $129,433Net Assets 2024: $129,4332024Assets 2025: $123,667Net Assets 2025: $123,6672025

Highlighted filing

2016

Assets$112,960
Liabilities-
Net Assets$112,960
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $62,302Expenses 2012: $71,698Net Income 2012: -$9,3962012Revenue 2013: $78,640Expenses 2013: $73,533Net Income 2013: $5,1072013Revenue 2014: $59,395Expenses 2014: $54,539Net Income 2014: $4,8562014Revenue 2015: $71,107Expenses 2015: $47,694Net Income 2015: $23,4132015Revenue 2016: $59,777Expenses 2016: $64,320Net Income 2016: -$4,5432016Revenue 2017: $58,609Expenses 2017: $66,258Net Income 2017: -$7,6492017Revenue 2018: $70,791Expenses 2018: $69,765Net Income 2018: $1,0262018Revenue 2019: $71,898Expenses 2019: $73,164Net Income 2019: -$1,2662019Revenue 2020: $73,357Expenses 2020: $68,903Net Income 2020: $4,4542020Revenue 2021: $90,187Expenses 2021: $93,830Net Income 2021: -$3,6432021Revenue 2022: $93,743Expenses 2022: $81,701Net Income 2022: $12,0422022Revenue 2023: $92,096Expenses 2023: $84,760Net Income 2023: $7,3362023Revenue 2024: $93,319Expenses 2024: $89,508Net Income 2024: $3,8112024Revenue 2025: $103,916Expenses 2025: $109,682Net Income 2025: -$5,7662025

Highlighted filing

2016

Revenue$59,777
Expenses$64,320
Net Income-$4,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$64,760
Mission and Program Overview

Mission

Jack and jill playschool is a parent cooperative preschool program for children ages 2 1/2 to 5 years old. The philosophy is based on learning through experience with the child's family as an integral part of the philosphy. The heart of our program is based on the cooperative spirit, everyone working together to provide a nurturing and educational environment for our children.

Program Services

DescriptionGrantsExpenses
SERVES CHILDREN FROM FAMILIES IN THE YUBA-SUTTER AREA. PROVIDED CARE AND ACADEMIC DEVELOPMENT ACTIVITIES TO MEET THE NEEDS OF CHILDREN PHYSICALLY, SOCIALLY AND EMOTIONALLY.$68,239-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREA WAKEFIELDPresident-$0--
DANIELLE MURPHYVice President-$0--
CRISTY JOHNSONSecretary-$0--
JESSICA ASBYDirector-$0--
LACEY CARNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jack & Jill Playschool
EIN
94-1203902
Phone
5306735539
Address
PO BOX 1381, YUBA CITY, CA 95992

Signing Officer

Name
Audrea Wakefield
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Snelling Bkkg & Tax Service Inc
Address
1500 POOLE BLVD SUITE B, YUBA CITY, CA 95993
Preparer
Benjamin Tice EA
Phone
5306742710
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5286”

Other Expenses.1

“Operation Expenses $13107”

Other Expenses.2

“Facilities & Equipment $12936”

Other Expenses.3

“Other Program Expenses $1136”

Other Expenses.4

“Business Expenses $174”

Other Expenses.5

“Travel Expenses $110”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $-8106”

Other Assets.1

“Inventory Asset - Beginning $426 Inventory Asset - Ending $426”

Other Assets.2

“HVAC Unit - Beginning $7680 HVAC Unit - Ending $7680”

Other Assets.3

“Art Table - Beginning $0 Art Table - Ending $342”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095992
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREA WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA ASBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LACEY CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0342
IRS990EZ/OtherChangesInNetAssetsAmt0-9272
IRS990EZ/OtherExpensesTotalAmt032749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JACK AND JILL PLAYSCHOOL IS A PARENT COOPERATIVE PRESCHOOL PROGRAM FOR CHILDREN AGES 2 1/2 TO 5 YEARS OLD. THE PHILOSOPHY IS BASED ON LEARNING THROUGH EXPERIENCE WITH THE CHILD'S FAMILY AS AN INTEGRAL PART OF THE PHILOSPHY. THE HEART OF OUR PROGRAM IS BASED ON THE COOPERATIVE SPIRIT, EVERYONE WORKING TOGETHER TO PROVIDE A NURTURING AND EDUCATIONAL ENVIRONMENT FOR OUR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt053094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES CHILDREN FROM FAMILIES IN THE YUBA-SUTTER AREA. PROVIDED CARE AND ACADEMIC DEVELOPMENT ACTIVITIES TO MEET THE NEEDS OF CHILDREN PHYSICALLY, SOCIALLY AND EMOTIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028872
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04983
IRS990EZ/SpecialEventsNetIncomeLossAmt06683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064320
IRS990EZ/TotalProgramServiceExpensesAmt068239
IRS990EZ/TotalRevenueAmt059777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation Expenses $13107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities & Equipment $12936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Expenses $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets - Beginning $0 Intangible Assets - Ending $-8106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory Asset - Beginning $426 Inventory Asset - Ending $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HVAC Unit - Beginning $7680 HVAC Unit - Ending $7680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art Table - Beginning $0 Art Table - Ending $342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREA WAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK & JILL PLAYSCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0941203902
ReturnHeader/Filer/PhoneNum05306735539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1381
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNELLING BKKG & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 POOLE BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306742710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Tice EA
ReturnHeader/ReturnTs02017-01-23T08:39:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,960
Liabilities
-
Net assets
$112,960
Revenue
$59,777
Expenses
$64,320
Net income
-$4,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.04$1.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.93$0.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.90$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.73$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.59$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.60$0.64$0.05
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.71$0.48$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.59$0.55$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.62$0.72$0.09