Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$19,371
Down $7,788 (-29%) from 2016
Net Assets
Down$13,274
Down $6,487 (-33%) from 2016
Liabilities
Down$6,097
Down $1,301 (-18%) from 2016
Revenue And Expenses
Revenue
Up$160,514
Up $24,130 (+18%) from 2016
Expenses
Up$167,588
Up $38,352 (+30%) from 2016
Net Income
Down-$7,074
Down $14,222 (-199%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $160,514
Mission and Program Overview
Mission
Provide child care and development to approximately 30 children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHILD CARE AND DEVELOPEMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS. | - | $167,588 |
| PROVIDE CHILD CARE AND DEVELOPEMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOBI KIBODEAUX SONNIER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Early Years Learning Center Inc
- EIN
- 20-1532446
- Phone
- 3373051728
- Address
- 501 SOUTH 12TH STREET, EUNICE, LA 70535
Signing Officer
- Name
- Tobi Kibodeaux Sonnier
- Title
- Director
- Phone
- 3374570495
- Signed
- 2018-04-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Darnall Sikes Gardes & Frederick
- Address
- 1231 E LAUREL AVE, EUNICE, LA 70535-3705
- Preparer
- Steven G Moosa CPA
- Phone
- 3374574146
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Quality rating bonus 10,683 total 10,683”
Form 990-ez, Part I, Line 16
“Expenses liability 1,741 workers comp 336 miscellaneous 1,227 school supplies 2,187 bank service charge 295 alarm system 597 background checks 369 cleaning supplies 224 cpr classes 350 dues & subscriptions 753 education 1,348 entertainment 200 exterminating 170 finance charges 105 food supplies 18,546 fund raiser expense 330 gasoline 1,307 grass cutting 295 labor 295 licenses & permits 195 office supplies 47 outside services 445 rent 7,227 repairs 3,452 supplies 11,816 property taxes 1,045 utilities 6,420 uniforms 181 non-investment depreciation 2,304 total 63,807”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 587”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,714 0 0 28,846 less accumulated depreciation 0 12,030 other current assets 2,098 0 total 8,812 16,816”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,703 4,456 unsecured notes and loans payable 3,560 1,641 2,135 0”
Form 990-ez, Part III
“Provide child care and development to approximately 30 children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills.”
Form 990-ez, Part III, Line 31
“Provide child care and developement to approximately 30 children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills.”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLIFTON WEST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3373051727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 SOUTH 12TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUNICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 149831 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160514 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6958 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13274 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOBI KIBODEAUX SONNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16816 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63807 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10683 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CHILD CARE AND DEVELOPMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILD CARE AND DEVELOPEMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE CHILD CARE AND DEVELOPEMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167588 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103406 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7398 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6097 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167588 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167588 |
| IRS990EZ/TotalRevenueAmt | 0 | 160514 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUALITY RATING BONUS 10,683 TOTAL 10,683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES LIABILITY 1,741 WORKERS COMP 336 MISCELLANEOUS 1,227 SCHOOL SUPPLIES 2,187 BANK SERVICE CHARGE 295 ALARM SYSTEM 597 BACKGROUND CHECKS 369 CLEANING SUPPLIES 224 CPR CLASSES 350 DUES & SUBSCRIPTIONS 753 EDUCATION 1,348 ENTERTAINMENT 200 EXTERMINATING 170 FINANCE CHARGES 105 FOOD SUPPLIES 18,546 FUND RAISER EXPENSE 330 GASOLINE 1,307 GRASS CUTTING 295 LABOR 295 LICENSES & PERMITS 195 OFFICE SUPPLIES 47 OUTSIDE SERVICES 445 RENT 7,227 REPAIRS 3,452 SUPPLIES 11,816 PROPERTY TAXES 1,045 UTILITIES 6,420 UNIFORMS 181 NON-INVESTMENT DEPRECIATION 2,304 TOTAL 63,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 6,714 0 0 28,846 LESS ACCUMULATED DEPRECIATION 0 12,030 OTHER CURRENT ASSETS 2,098 0 TOTAL 8,812 16,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,703 4,456 UNSECURED NOTES AND LOANS PAYABLE 3,560 1,641 2,135 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE CHILD CARE AND DEVELOPMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE CHILD CARE AND DEVELOPEMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOBI KIBODEAUX SONNIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374570495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY YEARS LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 201532446 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373051728 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 SOUTH 12TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUNICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA60FB733B46F21F8CA350BBFFF92C2287784B5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA60FB733B46F21F8CA350BBFFF92C2287784B5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.124.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:13:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720738838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARNALL SIKES GARDES & FREDERICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1231 E LAUREL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUNICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705353705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374574146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G MOOSA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-06T17:13:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,371
- Liabilities
- $6,097
- Net assets
- $13,274
- Revenue
- $160,514
- Expenses
- $167,588
- Net income
- -$7,074