Civic Intelligence

Early Horizons Child Development Center Inc.

990 • Fiscal year 2018 • EIN 20-0889544

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
114 Sanders StreetSalem, AR 72576

(870) 895-3222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$66,712

Flat from 2018

Net Assets

Flat

$65,071

Flat from 2018

Liabilities

Flat

$1,641

Flat from 2018

Revenue And Expenses

Revenue

Flat

$677,336

Flat from 2018

Expenses

Flat

$674,532

Flat from 2018

Net Income

Flat

$2,804

Flat from 2018

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 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 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

2018

Assets$66,712
Liabilities$1,641
Net Assets$65,071
Open 2018 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: $428,0252011Revenue 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 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

2018

Revenue$677,336
Expenses$674,532
Net Income$2,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$677,336
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$37,774$37,490▼ $284
Land, Buildings, and Equipment, Net$22,784$19,908▼ $2,876
Pledges and Grants Receivable$4,333$7,655▲ $3,322
Accounts Receivable-$1,659-
Savings and Temporary Cash Investments-$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$64,891$66,712▲ $1,821
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,624$1,641▼ $983
Total Liabilities$2,624$1,641▼ $983
Net Assets / Fund Balance
Unrestricted Net Assets$62,267$65,071▲ $2,804
Total Net Assets Fund Balance$62,267$65,071▲ $2,804
Total Liabilities and Net Assets / Fund Balance$64,891$66,712▲ $1,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,218$27,125$32,343
Leasehold Improvements$14,690$12,409$27,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nikki BarkerPresidentFT$46,750$46,750
Jamie CaseSecretary/TresFT$34,450$34,450

Board Members and Trustees

NameTitle
Rebecca GrayVice President
Charlie LafeversMember
Joshua BirminghamMember
Rhonda MitchellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$445,670
Program Service Revenue
$226,735
Investment Income
$0
Other Revenue
$4,931
Change in Net Assets
$2,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,336
Total Revenue per Audited Statements
$677,336
Total Revenue per Form 990
$677,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,765
Other Expenses$214,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,018--$321,018
Current Officers, Directors, Trustees, and Key Employees$81,200--$81,200
Occupancy$64,000--$64,000
Payroll Taxes$34,241--$34,241
Other Employee Benefits$23,306--$23,306
Fees for Services Accounting-$7,900-$7,900
Insurance-$6,602-$6,602
Other Expenses$13,585$5,268-$5,268
Travel$3,391--$3,391
Depreciation Depletion-$2,877-$2,877
Advertising-$1,522-$1,522
Office Expenses-$1,208-$1,208
All Other Expenses-$133-$133
Total Functional Expenses$649,022$25,510$0$674,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,532
Total Expenses per Audited Statements$674,532
Total Expenses per Form 990$674,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,778
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Barker
Title
President
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
31

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax positions”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt05218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032343
IRS990ScheduleD/ExpensesSubtotalAmt0674532
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027099
IRS990ScheduleD/RevenueSubtotalAmt0677336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0674532
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ProgramServicesAmt03391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,712
Liabilities
$1,641
Net assets
$65,071
Revenue
$677,336
Expenses
$674,532
Net income
$2,804
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.68$0.67$0.00
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