Civic Intelligence

Early Horizons Child Development Center Inc.

990 • Fiscal year 2012 • EIN 20-0889544

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
114 Sanders Street72576
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,175

Flat from 2012

Net Assets

Flat

$48,605

Flat from 2012

Liabilities

Flat

$15,570

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$477,749

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$64,175
Liabilities$15,570
Net Assets$48,605
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $476,3642010Expenses 2011: $428,0252011Expenses 2012: $477,7492012Revenue 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

2012

Revenue-
Expenses$477,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Gross Receipts
$515,056
Mission and Program Overview

Mission

To provide children with quality care and developmentally appropriate education.

Filing and Contact Details

Filer

EIN
20-0889544
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020513
IRS990/AccountsPayableAccruedExpenses/EOY012531
IRS990/AccountsReceivable/BOY022722
IRS990/AccountsReceivable/EOY024537
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CHILDREN WITH QUALITY CARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/Advertising/ManagementAndGeneral052
IRS990/Advertising/ProgramServices02530
IRS990/Advertising/Total02582
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral05
IRS990/AllOtherExpenses/ProgramServices0282
IRS990/AllOtherExpenses/Total0287
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022
IRS990/CashNonInterestBearing/EOY030024
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055842
IRS990/CompCurrentOfficersDirectors/ProgramServices043596
IRS990/CompCurrentOfficersDirectors/Total099438
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0370144
IRS990/ContributionsGrantsPriorYear0290788
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral063
IRS990/DepreciationDepletion/ProgramServices03082
IRS990/DepreciationDepletion/Total03145
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE LICENSED CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0414341
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0144
IRS990/FeesForServicesAccounting/ProgramServices07032
IRS990/FeesForServicesAccounting/Total07176
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RHONDA KOELLING
IRS990/Form990PartVIISectionA/NamePerson1CHARLIE LAFEVERS
IRS990/Form990PartVIISectionA/NamePerson2LORRAINE STOKES
IRS990/Form990PartVIISectionA/NamePerson3RALPH COWART
IRS990/Form990PartVIISectionA/NamePerson4JAMIE CASE
IRS990/Form990PartVIISectionA/NamePerson5JESSICA BROWN
IRS990/Form990PartVIISectionA/NamePerson6NIKKI BURNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization425775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization520630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization643596
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0370144
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0515056
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0127
IRS990/Insurance/ProgramServices06219
IRS990/Insurance/Total06346
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec024359
IRS990/LandBuildingsEquipmentBasis033971
IRS990/LandBuildingsEquipmentBasisNet/BOY012757
IRS990/LandBuildingsEquipmentBasisNet/EOY09612
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY04690
IRS990/LoansFromOfficersDirectors/EOY03039
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHILDREN WITH QUALITY CARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY011298
IRS990/NetAssetsOrFundBalancesEOY048605
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01101
IRS990/Occupancy/ProgramServices053942
IRS990/Occupancy/Total055043
IRS990/OfficeExpenses/ManagementAndGeneral057
IRS990/OfficeExpenses/ProgramServices02810
IRS990/OfficeExpenses/Total02867
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0132
IRS990/OtherEmployeeBenefits/ProgramServices06447
IRS990/OtherEmployeeBenefits/Total06579
IRS990/OtherExpensePriorYear0134454
IRS990/OtherExpensesCurrentYear0161540
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral098
IRS990/OtherExpenses/ManagementAndGeneral1151
IRS990/OtherExpenses/ManagementAndGeneral2513
IRS990/OtherExpenses/ManagementAndGeneral3784
IRS990/OtherExpenses/ProgramServices04824
IRS990/OtherExpenses/ProgramServices17391
IRS990/OtherExpenses/ProgramServices225152
IRS990/OtherExpenses/ProgramServices338411
IRS990/OtherExpenses/Total04922
IRS990/OtherExpenses/Total17542
IRS990/OtherExpenses/Total225665
IRS990/OtherExpenses/Total339195
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03667
IRS990/OtherSalariesAndWages/ProgramServices0179662
IRS990/OtherSalariesAndWages/Total0183329
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0537
IRS990/PayrollTaxes/ProgramServices026326
IRS990/PayrollTaxes/Total026863
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0144912
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0133215
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0144912
IRS990/ProgramServiceRevenue/TotalRevenueColumn0144912
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY01000
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses037307
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY037307
IRS990/RevenuesLessExpensesPriorYear0-4022
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0316209
IRS990/SalariesEtcPriorYear0293571
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0370144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0290788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0477512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0459921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0453642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02052007
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01813
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01309
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02410
IRS990ScheduleA/OtherIncome170/Total05532
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal17002052007
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0370144
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0290788
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0477512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0459921
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0453642
IRS990ScheduleA/Total170/Total02052007
IRS990ScheduleA/TotalSupport02057539
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04316
IRS990ScheduleD/Equipment/Depreciation020806
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025122
IRS990ScheduleD/ExpensesSubtotal0477749
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue05296
IRS990ScheduleD/LeaseholdImprovements/Depreciation03553
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08849
IRS990ScheduleD/RevenueSubtotal0515056
IRS990ScheduleD/TotalExpensesPerForm9900477749
IRS990ScheduleD/TotalOfBookValueLandBuildings09612
IRS990ScheduleD/TotalRevenuePerForm9900515056
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0477749
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0515056
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 SANDERS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072576
IRS990/TheBooksAreInCareOf/NamePerson0NIKKI BURNS
IRS990/TheBooksAreInCareOf/TelephoneNumber08708953222
IRS990/TotalAssets/BOY036501
IRS990/TotalAssetsBOY036501
IRS990/TotalAssets/EOY064175
IRS990/TotalAssetsEOY064175
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0370144
IRS990/TotalExpensesCurrentYear0477749
IRS990/TotalExpensesPriorYear0428025
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063408
IRS990/TotalFunctionalExpenses/ProgramServices0414341
IRS990/TotalFunctionalExpenses/Total0477749
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025203
IRS990/TotalLiabilitiesBOY025203
IRS990/TotalLiabilities/EOY015570
IRS990/TotalLiabilitiesEOY015570
IRS990/TotalLiabNetAssetsFundBalances/BOY036501
IRS990/TotalLiabNetAssetsFundBalances/EOY064175
IRS990/TotalNbrEmployees027
IRS990/TotalNetAssetsFundBalances/BOY011298
IRS990/TotalNetAssetsFundBalances/EOY048605
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0414341
IRS990/TotalProgramServiceRevenue0144912
IRS990/TotalReportableCompFromOrg092455
IRS990/TotalRevenueCurrentYear0515056
IRS990/TotalRevenuePriorYear0424003
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0144912
IRS990/TotalRevenue/TotalRevenueColumn0515056
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0135
IRS990/Travel/ProgramServices06635
IRS990/Travel/Total06770
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011298
IRS990/UnrestrictedNetAssets/EOY048605
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200889544
ReturnHeader/Filer/Name/BusinessNameLine10EARLY HORIZONS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone08708953222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,175
Liabilities
$15,570
Net assets
$48,605
Revenue
-
Expenses
$477,749
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.48
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