Civic Intelligence

Early Years Development Center Inc.

990 • Fiscal year 2019 • EIN 23-2985678

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profile
6901 Woodland AvenuePhiladelphia, PA 19142

(215) 730-0173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$48,858

Up $554 (+1.1%) from 2018

Net Assets

Up

$48,858

Up $554 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Down

$609,824

Down $32,101 (-5.0%) from 2018

Expenses

Down

$609,270

Down $7,887 (-1.3%) from 2018

Net Income

Down

$554

Down $24,214 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $20,572Liabilities 2011: $0Net Assets 2011: $20,5722011Assets 2012: $30,011Liabilities 2012: $0Net Assets 2012: $30,0112012Assets 2014: $49,959Liabilities 2014: $0Net Assets 2014: $49,9592014Assets 2015: $59,541Liabilities 2015: $0Net Assets 2015: $59,5412015Assets 2016: $96,167Liabilities 2016: $0Net Assets 2016: $96,1672016Assets 2017: $23,536Liabilities 2017: $0Net Assets 2017: $23,5362017Assets 2018: $48,304Liabilities 2018: $0Net Assets 2018: $48,3042018Assets 2019: $48,858Liabilities 2019: $0Net Assets 2019: $48,8582019Assets 2020: $53,533Liabilities 2020: $0Net Assets 2020: $53,5332020Assets 2021: $316,999Liabilities 2021: $377,519Net Assets 2021: -$60,5202021Assets 2022: $114,311Liabilities 2022: $377,519Net Assets 2022: -$263,2082022

Highlighted filing

2019

Assets$48,858
Liabilities$0
Net Assets$48,858
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $859,295Expenses 2011: $888,862Net Income 2011: -$29,5672011Revenue 2012: $844,867Expenses 2012: $835,428Net Income 2012: $9,4392012Revenue 2014: $901,788Expenses 2014: $907,772Net Income 2014: -$5,9842014Revenue 2015: $1,001,059Expenses 2015: $991,477Net Income 2015: $9,5822015Revenue 2016: $900,515Expenses 2016: $863,889Net Income 2016: $36,6262016Revenue 2017: $735,766Expenses 2017: $808,397Net Income 2017: -$72,6312017Revenue 2018: $641,925Expenses 2018: $617,157Net Income 2018: $24,7682018Revenue 2019: $609,824Expenses 2019: $609,270Net Income 2019: $5542019Revenue 2020: $758,564Expenses 2020: $753,889Net Income 2020: $4,6752020Revenue 2021: $523,948Expenses 2021: $638,001Net Income 2021: -$114,0532021Revenue 2022: $585,532Expenses 2022: $788,220Net Income 2022: -$202,6882022

Highlighted filing

2019

Revenue$609,824
Expenses$609,270
Net Income$554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$609,824
Mission and Program Overview

Mission

Provide full time child care service for ages six months through five years of age, and after school child care services for children up to twelve years old.

Provide full time child care service for ages six months through five years of age, and after school child care service for children up to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,146$41,477▲ $1,331
Land, Buildings, and Equipment, Net$8,158$7,381▼ $777
Total Assets$48,304$48,858▲ $554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,304$48,858▲ $554
Total Net Assets Fund Balance$48,304$48,858▲ $554
Total Liabilities and Net Assets / Fund Balance$48,304$48,858▲ $554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$32,670$32,671
Leasehold Improvements$7,380$15,927$23,307
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James SuttonCEO
Lawrence BaxterCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,967
Other Expenses$296,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,704--$283,704
Occupancy$138,680$7,403-$146,083
Fees for Services Management$47,500$2,500-$50,000
Other Expenses$37,357--$37,357
Payroll Taxes$29,263--$29,263
All Other Expenses$23,241--$23,241
Insurance$14,664--$14,664
Office Expenses-$4,150-$4,150
Fees for Services Accounting-$4,125-$4,125
Depreciation Depletion-$777-$777
Total Functional Expenses$590,315$18,955$0$609,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11A

“The 990 is reviewed by Board of Directors”

Form 990, Part VI, Section B, Line 15A

“Executive salaries are based on comparative compensation with other Child Care centers and approved by Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Early Years Development Center Inc
EIN
23-2985678
Phone
2157300173
Address
6901 WOODLAND AVENUE, PHILADELPHIA, PA 19142

Signing Officer

Name
Lawrence Baxter
Title
President
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sutton
Formed
2006
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
24

Preparer

Firm
S & M Tax and Accounting LLC
Address
4628 STREET ROAD, TREVOSE, PA 19053
Preparer
Mario Stephens
Phone
2153543227
Raw XML Appendix319 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide full time child care service for ages six months through five years of age, and after school child care service for children up to twelve years old.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023241
IRS990/AllOtherExpensesGrp/TotalAmt023241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES SUTTON
IRS990/BooksInCareOfDetail/PhoneNum02157300173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06901 WOODLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040146
IRS990/CashNonInterestBearingGrp/EOYAmt041477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0296303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0609824
IRS990/CYRevenuesLessExpensesAmt0554
IRS990/CYSalariesCompEmpBnftPaidAmt0312967
IRS990/CYTotalExpensesAmt0609270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0777
IRS990/DepreciationDepletionGrp/TotalAmt0777
IRS990/Desc0Full time child care services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0590315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04125
IRS990/FeesForServicesAccountingGrp/TotalAmt04125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047500
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE BAXTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014664
IRS990/InsuranceGrp/TotalAmt014664
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07381
IRS990/LandBldgEquipCostOrOtherBssAmt055978
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide full time child care service for ages six months through five years of age, and after school child care services for children up to twelve years old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048304
IRS990/NetAssetsOrFundBalancesEOYAmt048858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07403
IRS990/OccupancyGrp/ProgramServicesAmt0138680
IRS990/OccupancyGrp/TotalAmt0146083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OfficeExpensesGrp/TotalAmt04150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2COPIER MACHINE SERVICE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09001
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt26655
IRS990/OtherExpensesGrp/ProgramServicesAmt337357
IRS990/OtherExpensesGrp/TotalAmt09001
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt26655
IRS990/OtherExpensesGrp/TotalAmt337357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283704
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029263
IRS990/PayrollTaxesGrp/TotalAmt029263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298176
IRS990/PYProgramServiceRevenueAmt0641925
IRS990/PYRevenuesLessExpensesAmt024768
IRS990/PYSalariesCompEmpBnftPaidAmt0318981
IRS990/PYTotalExpensesAmt0617157
IRS990/PYTotalRevenueAmt0641925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03888589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03888589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03888589
IRS990ScheduleA/TotalSupportAmt03888589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032671
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive salaries are based on comparative compensation with other Child Care centers and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048304
IRS990/TotalAssetsEOYAmt048858
IRS990/TotalAssetsGrp/BOYAmt048304
IRS990/TotalAssetsGrp/EOYAmt048858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048858
IRS990/TotalProgramServiceExpensesAmt0590315
IRS990/TotalProgramServiceRevenueAmt0609824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048858
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06901 WOODLAND AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019142
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY YEARS DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0232985678
ReturnHeader/Filer/PhoneNum02157300173
ReturnHeader/Filer/USAddress/AddressLine1Txt06901 WOODLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074CED2FB70495FB80F38CF4D77FA57CF562AAAEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D11AB624CC428AEF9C694601EB17BD8B6760581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.123.44.25
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:29:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & M TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04628 STREET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153543227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO STEPHENS
ReturnHeader/ReturnTs02020-04-21T10:43:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,858
Liabilities
$0
Net assets
$48,858
Revenue
$609,824
Expenses
$609,270
Net income
$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.26$0.59$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$0.52$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.84$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.86$0.89$0.03