Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$25,053
Up $1,990 (+8.6%) from 2018
Net Assets
Up$22,217
Up $5,253 (+31%) from 2018
Liabilities
Down$2,836
Down $3,263 (-54%) from 2018
Revenue And Expenses
Revenue
Down$184,545
Down $2,911 (-1.6%) from 2018
Expenses
Down$179,292
Down $4,766 (-2.6%) from 2018
Net Income
Up$5,253
Up $1,855 (+55%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $184,545
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.
Provide child care and development to approximately 30 children on average per month. Development includes teaching motor skills, langauage and reading, social skills, music, art and math skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide child care and development to approximately 30 children on average per month. Development includes teaching motor skills, langauage and reading, social skills, music, art and math skills. | $179,292 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Lintzen | Director | FT | $19,559 | - | $19,559 |
| Kirsten Toepfer | Director | FT | $18,000 | - | $18,000 |
| Clifton Charles West | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Early Years Learning Center Inc
- EIN
- 20-1532446
- Phone
- 3373051333
- Address
- 501 S 12th St, Eunice, LA 70535
Signing Officer
- Name
- Kirsten Toepfer
- Title
- Director
- Signed
- 2020-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brooke A LaFleur CPA LLC
- Address
- 120 S 2nd St, Eunice, LA 70535
- Preparer
- Brooke LaFleur
- Phone
- 3375801727
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Quality Rating Bonus $14389”
Other Revenue.2
“LWCC Dividend $2736”
Other Expenses.1001
“Advertising and Promotion $40”
Other Expenses.1002
“Office Expenses $27313”
Other Expenses.1007
“Conferences, Conventions, and Meetings $450”
Other Expenses.1009
“Depreciation $2046”
Other Expenses.1012
“Insurance $3833”
Other Expenses.1
“Repairs $1798”
Other Expenses.2
“Gas - reimbursements $1237”
Other Expenses.3
“Dues & Subscriptions $954”
Other Expenses.4
“Meals $611”
Other Expenses.5
“License/Permits $530”
Other Expenses.6
“Bad Debt Exp $182”
Other Expenses.7
“Teacher Gifts $125”
Other Assets.1002
“Furniture and Fixtures - Beginning $89 Furniture and Fixtures - Ending $246”
Other Assets.1003
“Machinery and Equipment - Beginning $2422 Machinery and Equipment - Ending $1954”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1257”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4458 Accounts Payable and Accrued Expenses - Ending $2523”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $1641 Unsecured Notes and Loans Payable - Ending $313”
Raw XML Appendix173 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kirsten Toepfer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3373051333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 S 12th St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Eunice |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10836 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32745 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3065 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25053 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184545 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12275 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10760 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22217 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 19559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kirsten Toepfer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Elizabeth Lintzen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Clifton Charles West |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2511 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3457 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39119 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17125 |
| 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 includes teaching motor skills, langauage and reading, social skills, music, art and math skills. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide child care and development to approximately 30 children on average per month. Development includes teaching motor skills, langauage and reading, social skills, music, art and math skills. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 179292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122765 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2836 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 179292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179292 |
| IRS990EZ/TotalRevenueAmt | 0 | 184545 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Quality Rating Bonus $14389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LWCC Dividend $2736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $27313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $2046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs $1798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gas - reimbursements $1237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions $954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals $611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | License/Permits $530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bad Debt Exp $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Teacher Gifts $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $89 Furniture and Fixtures - Ending $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $2422 Machinery and Equipment - Ending $1954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $4458 Accounts Payable and Accrued Expenses - Ending $2523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes and Loans Payable - Beginning $1641 Unsecured Notes and Loans Payable - Ending $313 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kirsten Toepfer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Early Years Learning Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 201532446 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373051333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 S 12th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eunice |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brooke A LaFleur CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S 2nd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eunice |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70535 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3375801727 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brooke LaFleur |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-06T11:56:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,053
- Liabilities
- $2,836
- Net assets
- $22,217
- Revenue
- $184,545
- Expenses
- $179,292
- Net income
- $5,253