Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1382434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$119,969
Up $10,685 (+9.8%) from 2014
Net Assets
Down$76,411
Down $7,360 (-8.8%) from 2014
Liabilities
Up$43,558
Up $18,045 (+71%) from 2014
Revenue
Up$1,409,163
Up $62,892 (+4.7%) from 2014
Expenses
Up$1,416,523
Up $173,276 (+14%) from 2014
Net Income
Down-$7,360
Down $110,384 (-107%) from 2014
Our mission is to be the first call a family makes when it comes to early childhood. We are dedicated to providing a quality learning experience for our children by promoting a healthy child development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,861 | $116,620 | ▲ $12,759 |
| Loans From Officers Directors | $21,875 | $21,875 | → $0 |
| Land, Buildings, and Equipment, Net | $5,423 | $3,349 | ▼ $2,074 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $109,284 | $119,969 | ▲ $10,685 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,633 | $21,683 | ▲ $18,050 |
| Other Liabilities | $5 | - | - |
| Total Liabilities | $25,513 | $43,558 | ▲ $18,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,771 | $76,411 | ▼ $7,360 |
| Total Net Assets Fund Balance | $83,771 | $76,411 | ▼ $7,360 |
| Total Liabilities and Net Assets / Fund Balance | $109,284 | $119,969 | ▲ $10,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,349 | $8,453 | $11,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherry Tran | Treasurer | FT | $85,673 | $85,673 |
| Name | Title |
|---|---|
| Ellen Arnold | Chairman |
| Angela Perez | Director |
| Anthony Pearson | Director |
| Tim Paramata | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $832,364 |
| Other Expenses | $583,134 |
| Total Fundraising Expense | $2,228 |
| Grants and Similar Amounts Paid | $475 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $683,105 | - | - | $683,105 |
| Occupancy | $254,076 | - | - | $254,076 |
| Current Officers, Directors, Trustees, and Key Employees | $42,837 | $42,836 | - | $85,673 |
| Payroll Taxes | $63,586 | - | - | $63,586 |
| All Other Expenses | $42,145 | - | - | $42,145 |
| Other Expenses | $35,617 | - | $2,228 | $35,617 |
| Insurance | $15,836 | - | - | $15,836 |
| Fees for Services Other | $6,471 | - | - | $6,471 |
| Fees for Services Accounting | $3,535 | - | - | $3,535 |
| Office Expenses | $2,426 | - | - | $2,426 |
| Depreciation Depletion | $2,074 | - | - | $2,074 |
| Advertising | $1,934 | - | - | $1,934 |
| Benefits to Members | $550 | - | - | $550 |
| Grants to Domestic Individuals | $475 | - | - | $475 |
| Travel | $222 | - | - | $222 |
| Interest | $140 | - | - | $140 |
| Fees for Services Legal | $50 | - | - | $50 |
| Total Functional Expenses | $1,371,459 | $42,836 | $2,228 | $1,416,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,416,523 |
| Total Expenses per Audited Statements | $1,416,523 |
| Total Expenses per Form 990 | $1,416,523 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,692 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,875 | $21,875 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft copy of return was submitted by cpa. Officers and members of the board reviewed tax return prior to filing”
“Compensation paid is reviewed by the board to ensure it is not excessive and reasonable”
“Tax return is available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to be the first call a family makes when it comes to early childhood. We are dedicated to providing a quality learning experience for our children by promoting a healthy child development. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1934 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 550 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY TRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795316315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 SE 28TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85673 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 550 |
| IRS990/CYContributionsGrantsAmt | 0 | 57678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 583134 |
| IRS990/CYOtherRevenueAmt | 0 | 9692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1341793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 832364 |
| IRS990/CYTotalExpensesAmt | 0 | 1416523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1409163 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2074 |
| IRS990/Desc | 0 | The primary service we provide for families living in our community is quality child care service that emphasizes the importance of early childhood education. We also make every effort to have all the tools and resources readily available for parents to utilize in helping them raise their children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1371459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3535 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6471 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM PARAMATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9692 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 54678 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 475 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1409163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InterestGrp/TotalAmt | 0 | 140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11802 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21875 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21875 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to be the first call a family makes when it comes to early childhood. We are dedicated to providing a quality learning experience for our children by promoting a healthy child development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9692 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/MILK |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 683105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683105 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1341793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 200 |
| IRS990/PYContributionsGrantsAmt | 0 | 47862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 451151 |
| IRS990/PYOtherRevenueAmt | 0 | 3329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1295080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791896 |
| IRS990/PYTotalExpensesAmt | 0 | 1243247 |
| IRS990/PYTotalRevenueAmt | 0 | 1346271 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1341793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1247716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6145079 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6145079 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1341793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1247716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6145079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1341793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1247716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1088182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6145079 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1416523 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1409163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1416523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1409163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1409163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1416523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF RETURN WAS SUBMITTED BY CPA. OFFICERS AND MEMBERS OF THE BOARD REVIEWED TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PAID IS REVIEWED BY THE BOARD TO ENSURE IT IS NOT EXCESSIVE AND REASONABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109284 |
| IRS990/TotalAssetsEOYAmt | 0 | 119969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57678 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2228 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1371459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1416523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76411 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1371459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1341793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85673 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1409163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119969 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/TravelGrp/TotalAmt | 0 | 222 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 83771 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 76411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | abchappykids.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY TRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABC HAPPY KIDS LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABCH |
| ReturnHeader/Filer/EIN | 0 | 261382434 |
| ReturnHeader/Filer/PhoneNum | 0 | 4795316315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 SE 28TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLEN ARNOLD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 321 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 648540321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173424025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN ARNOLD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-20T15:26:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.