Civic Intelligence

Jack & Jill Playschool

990EZ • Fiscal year 2024 • EIN 94-1203902

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,433

Up $3,811 (+3.0%) from 2023

Net Assets

Up

$129,433

Up $3,811 (+3.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$93,319

Up $1,223 (+1.3%) from 2023

Expenses

Up

$89,508

Up $4,748 (+5.6%) from 2023

Net Income

Down

$3,811

Down $3,525 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$129,433
Liabilities-
Net Assets$129,433
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$93,319
Expenses$89,508
Net Income$3,811
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$93,319
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.-$89,508
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENA HOBSONPresident-$0--
BRIANNA MAGENHEIMERVice President-$0--
ALISSA BERNIESecretary-$0--
MELANIE MUNROTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$19,219$19,219-$19,219
Total Events$19,219$19,219-$19,219
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
Lena Hobson
Title
President
Signed
2024-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Snelling Bkkg & Tax Service Inc
Address
1500 POOLE BLVD SUITE B, YUBA CITY, CA 95993
Preparer
Timothy Weerts CPA
Phone
5306742710
Supplemental Narrative

Additional Explanations

Other Revenue.1

“T-Shirt sales $1235”

Other Revenue.2

“Misc revenue $25”

Other Expenses.1007

“Conferences, Conventions, and Meetings $462”

Other Expenses.1012

“Insurance $3436”

Other Expenses.1

“Operation Expenses $15435”

Other Expenses.2

“Fundraising expenses $2191”

Other Expenses.3

“Bank charges $1472”

Other Expenses.4

“Outside Contract Services $1358”

Other Expenses.5

“Background Checks $298”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jack Jill Playschool
IRS990EZ/BooksInCareOfDetail/PhoneNum05306735539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 FRANKLIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129433
IRS990EZ/FundraisingGrossIncomeAmt019219
IRS990EZ/GrossReceiptsAmt093319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt089248
IRS990EZ/LandAndBuildingsGrp/EOYAmt089248
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129433
IRS990EZ/OccupancyRentUtltsAndMaintAmt014429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENA HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA MAGENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISSA BERNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024652
IRS990EZ/OtherRevenueTotalAmt01260
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/ProgramServiceRevenueAmt069547
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/ProgramServiceExpensesAmt089508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089508
IRS990EZ/TotalProgramServiceExpensesAmt089508
IRS990EZ/TotalRevenueAmt093319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023683
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt023683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-Shirt sales $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc revenue $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operation Expenses $15435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising expenses $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Contract Services $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Background Checks $298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA HOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680486628
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/PreparerPersonNm0Timothy Weerts CPA
ReturnHeader/ReturnTs02024-12-17T16:09:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,433
Liabilities
-
Net assets
$129,433
Revenue
$93,319
Expenses
$89,508
Net income
$3,811
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