Civic Intelligence

Early Horizons Child Development Center

EIN 20-0889544 • 501(c)3 • Salem, AR

Profile

To provide children with quality care and developmentally appropriate education.

114 Sanders StreetSalem, AR 72576

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,974,780

Up $51,836 (+2.7%) from 2024

Liabilities

Down

$672,019

Down $3,178 (-0.5%) from 2024

Net Assets

Up

$1,302,761

Up $55,014 (+4.4%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$1,337,194

Up $21,521 (+1.6%) from 2024

Expenses

Down

$1,282,180

Down $9,230 (-0.7%) from 2024

Net Income

Up

$55,014

Up $30,751 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $35,149Liabilities 2010: $19,829Net Assets 2010: $15,3202010Assets 2011: $36,501Liabilities 2011: $25,203Net Assets 2011: $11,2982011Assets 2012: $64,175Liabilities 2012: $15,570Net Assets 2012: $48,6052012Assets 2013: $78,428Liabilities 2013: $9,592Net Assets 2013: $68,8362013Assets 2014: $68,052Liabilities 2014: $5,563Net Assets 2014: $62,4892014Assets 2015: $51,903Liabilities 2015: $3,028Net Assets 2015: $48,8752015Assets 2016: $50,391Liabilities 2016: $2,142Net Assets 2016: $48,2492016Assets 2017: $64,891Liabilities 2017: $2,624Net Assets 2017: $62,2672017Assets 2018: $66,712Liabilities 2018: $1,641Net Assets 2018: $65,0712018Assets 2019: $89,780Liabilities 2019: $4,006Net Assets 2019: $85,7742019Assets 2020: $266,863Liabilities 2020: $1,408Net Assets 2020: $265,4552020Assets 2021: $681,106Liabilities 2021: $1,466Net Assets 2021: $679,6402021Assets 2022: $1,280,874Liabilities 2022: $14,381Net Assets 2022: $1,266,4932022Assets 2023: $1,955,287Liabilities 2023: $731,803Net Assets 2023: $1,223,4842023Assets 2024: $1,922,944Liabilities 2024: $675,197Net Assets 2024: $1,247,7472024Assets 2025: $1,974,780Liabilities 2025: $672,019Net Assets 2025: $1,302,7612025

Highlighted filing

2025

Assets$1,974,780
Liabilities$672,019
Net Assets$1,302,761
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $476,3642010Expenses 2011: $428,0252011Revenue 2012: $515,056Expenses 2012: $477,749Net Income 2012: $37,3072012Revenue 2013: $560,895Expenses 2013: $540,664Net Income 2013: $20,2312013Revenue 2014: $568,075Expenses 2014: $574,422Net Income 2014: -$6,3472014Revenue 2015: $593,631Expenses 2015: $607,245Net Income 2015: -$13,6142015Revenue 2016: $607,622Expenses 2016: $608,248Net Income 2016: -$6262016Revenue 2017: $625,270Expenses 2017: $611,252Net Income 2017: $14,0182017Revenue 2018: $677,336Expenses 2018: $674,532Net Income 2018: $2,8042018Revenue 2019: $752,863Expenses 2019: $732,160Net Income 2019: $20,7032019Revenue 2020: $1,060,096Expenses 2020: $880,415Net Income 2020: $179,6812020Revenue 2021: $1,496,185Expenses 2021: $1,082,000Net Income 2021: $414,1852021Revenue 2022: $1,976,933Expenses 2022: $1,390,080Net Income 2022: $586,8532022Revenue 2023: $1,202,803Expenses 2023: $1,245,812Net Income 2023: -$43,0092023Revenue 2024: $1,315,673Expenses 2024: $1,291,410Net Income 2024: $24,2632024Revenue 2025: $1,337,194Expenses 2025: $1,282,180Net Income 2025: $55,0142025

Highlighted filing

2025

Revenue$1,337,194
Expenses$1,282,180
Net Income$55,014
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,780
Liabilities
$672,019
Net assets
$1,302,761
Revenue
$1,337,194
Expenses
$1,282,180
Net income
$55,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.67$1.30$1.34$1.28$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.68$1.25$1.32$1.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.73$1.22$1.20$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.98$1.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.50$1.08$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$0.88$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.68$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.63$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.61$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.52$0.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$1,337,194
Mission and Program Overview

Mission

To provide children with quality care and developmentally appropriate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$887,234$994,261▲ $107,027
Land, Buildings, and Equipment, Net$373,600$327,137▼ $46,463
Pledges and Grants Receivable$37,137$26,741▼ $10,396
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,922,944$1,974,780▲ $51,836
Other Assets Total$624,973$626,641▲ $1,668
Liabilities
Other Liabilities$624,973$626,641▲ $1,668
Accounts Payable and Accrued Expenses$50,224$45,378▼ $4,846
Total Liabilities$675,197$672,019▼ $3,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,747$1,302,761▲ $55,014
Total Net Assets Fund Balance$1,247,747$1,302,761▲ $55,014
Total Liabilities and Net Assets / Fund Balance$1,922,944$1,974,780▲ $51,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,308$111,040$346,348
Leasehold Improvements$91,829$99,326$191,155
Other Assets Org$626,641--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki TurnerMemberFT$91,100$91,100
Jamie CaseSecretary/TresFT$66,253$66,253

Board Members and Trustees

NameTitle
Rebecca GrayPresident
Joshua BirminghamVice President
Lonny BrownMember
Rhonda MitchellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$993,732
Program Service Revenue
$343,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,194
Total Revenue per Audited Statements
$1,337,194
Total Revenue per Form 990
$1,337,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,613
Other Expenses$464,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,568--$589,568
Current Officers, Directors, Trustees, and Key Employees$157,353--$157,353
Occupancy$138,000--$138,000
Payroll Taxes$57,980--$57,980
Depreciation Depletion-$43,629-$43,629
Other Expenses$32,172--$32,172
Fees for Services Accounting-$19,695-$19,695
Other Employee Benefits$12,712--$12,712
Insurance-$11,592-$11,592
Travel$8,987--$8,987
Office Expenses-$7,219-$7,219
All Other Expenses$4,102--$4,102
Advertising-$2,166-$2,166
Total Functional Expenses$1,197,879$84,301$0$1,282,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,180
Total Expenses per Audited Statements$1,282,180
Total Expenses per Form 990$1,282,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% OWNERSHIPRental ExpenseNo$138,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$626,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Early Horizons Child Development Center
EIN
20-0889544
Phone
8708953222
Address
114 SANDERS STREET, SALEM, AR 72576

Signing Officer

Name
Nikki Turner
Title
CEO
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
40

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax positions”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045378
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH QUALITY CARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02166
IRS990/AdvertisingGrp/TotalAmt02166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04102
IRS990/AllOtherExpensesGrp/TotalAmt04102
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NIKKI TURNER
IRS990/BooksInCareOfDetail/PhoneNum08708953222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 SANDERS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072576
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0887234
IRS990/CashNonInterestBearingGrp/EOYAmt0994261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157353
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0993732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0464567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343462
IRS990/CYRevenuesLessExpensesAmt055014
IRS990/CYSalariesCompEmpBnftPaidAmt0817613
IRS990/CYTotalExpensesAmt01282180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043629
IRS990/DepreciationDepletionGrp/TotalAmt043629
IRS990/Desc0PROVIDE LICENSED CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01197879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019695
IRS990/FeesForServicesAccountingGrp/TotalAmt019695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKKI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LONNY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Tres
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0993732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01337194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011592
IRS990/InsuranceGrp/TotalAmt011592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327137
IRS990/LandBldgEquipCostOrOtherBssAmt0537503
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH QUALITY CARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01247747
IRS990/NetAssetsOrFundBalancesEOYAmt01302761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01302761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0138000
IRS990/OccupancyGrp/TotalAmt0138000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OfficeExpensesGrp/TotalAmt07219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0624973
IRS990/OtherAssetsTotalGrp/EOYAmt0626641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012712
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0113650
IRS990/OtherExpensesGrp/ProgramServicesAmt147677
IRS990/OtherExpensesGrp/ProgramServicesAmt235678
IRS990/OtherExpensesGrp/ProgramServicesAmt332172
IRS990/OtherExpensesGrp/TotalAmt0113650
IRS990/OtherExpensesGrp/TotalAmt147677
IRS990/OtherExpensesGrp/TotalAmt235678
IRS990/OtherExpensesGrp/TotalAmt332172
IRS990/OtherLiabilitiesGrp/BOYAmt0624973
IRS990/OtherLiabilitiesGrp/EOYAmt0626641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057980
IRS990/PayrollTaxesGrp/TotalAmt057980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0955493
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430855
IRS990/PYOtherRevenueAmt0723
IRS990/PYProgramServiceRevenueAmt0359457
IRS990/PYRevenuesLessExpensesAmt024263
IRS990/PYSalariesCompEmpBnftPaidAmt0860555
IRS990/PYTotalExpensesAmt01291410
IRS990/PYTotalRevenueAmt01315673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01843300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01443565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06046785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt06046785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01843300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01443565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06046785
IRS990ScheduleA/TotalSupportAmt06129573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346348
IRS990ScheduleD/ExpensesSubtotalAmt01282180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0626641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0626641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01337194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0626641
IRS990ScheduleD/TotalExpensesPerForm990Amt01282180
IRS990ScheduleD/TotalLiabilityAmt0626641
IRS990ScheduleD/TotalRevenuePerForm990Amt01337194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0K & N PROPERTIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% OWNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01922944
IRS990/TotalAssetsEOYAmt01974780
IRS990/TotalAssetsGrp/BOYAmt01922944
IRS990/TotalAssetsGrp/EOYAmt01974780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993732
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197879
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675197
IRS990/TotalLiabilitiesEOYAmt0672019
IRS990/TotalLiabilitiesGrp/BOYAmt0675197
IRS990/TotalLiabilitiesGrp/EOYAmt0672019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302761
IRS990/TotalProgramServiceExpensesAmt01197879
IRS990/TotalProgramServiceRevenueAmt0343462
IRS990/TotalReportableCompFromOrgAmt0157353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01922944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974780
IRS990/TravelGrp/ProgramServicesAmt08987
IRS990/TravelGrp/TotalAmt08987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 SANDERS STREET
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072576
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY HORIZONS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0200889544
ReturnHeader/Filer/PhoneNum08708953222
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SANDERS STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.