Civic Intelligence

Precious Hearts Student Center

EIN 27-3178662 • 501(c)3 • Pine Bluff, AR

Profile

Daycare for children of parents who work late

1611 BrentwoodPine Bluff, AR 71601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,590

Up $4,708 (+37%) from 2019

Liabilities

Up

$20,000

Up $10,604 (+113%) from 2019

Net Assets

Down

-$2,410

Down $5,896 (-169%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$109,415

Down $118,297 (-52%) from 2019

Expenses

Down

$91,825

Down $127,920 (-58%) from 2019

Net Income

Up

$17,590

Up $9,623 (+121%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $18,290Liabilities 2011: $19,790Net Assets 2011: -$1,5002011Assets 2012: $9,993Liabilities 2012: $11,923Net Assets 2012: -$1,9302012Assets 2013: $10,104Liabilities 2013: $10,374Net Assets 2013: -$2702013Assets 2014: $9,754Liabilities 2014: $18,867Net Assets 2014: -$9,1132014Assets 2015: $41,465Liabilities 2015: $23,867Net Assets 2015: $17,5982015Assets 2016: $27,117Liabilities 2016: $12,995Net Assets 2016: $14,1222016Assets 2017: $8,463Liabilities 2017: $12,995Net Assets 2017: -$4,5322017Assets 2018: $2,194Liabilities 2018: $9,396Net Assets 2018: -$7,2022018Assets 2019: $12,882Liabilities 2019: $9,396Net Assets 2019: $3,4862019Assets 2020: $17,590Liabilities 2020: $20,000Net Assets 2020: -$2,4102020

Highlighted filing

2020

Assets$17,590
Liabilities$20,000
Net Assets-$2,410
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $117,879Expenses 2011: $107,293Net Income 2011: $10,5862011Revenue 2012: $160,408Expenses 2012: $160,838Net Income 2012: -$4302012Revenue 2013: $174,583Expenses 2013: $172,923Net Income 2013: $1,6602013Revenue 2014: $191,654Expenses 2014: $200,497Net Income 2014: -$8,8432014Revenue 2015: $200,076Expenses 2015: $168,920Net Income 2015: $31,1562015Revenue 2016: $169,163Expenses 2016: $172,639Net Income 2016: -$3,4762016Revenue 2017: $153,463Expenses 2017: $172,117Net Income 2017: -$18,6542017Revenue 2018: $173,614Expenses 2018: $162,161Net Income 2018: $11,4532018Revenue 2019: $227,712Expenses 2019: $219,745Net Income 2019: $7,9672019Revenue 2020: $109,415Expenses 2020: $91,825Net Income 2020: $17,5902020

Highlighted filing

2020

Revenue$109,415
Expenses$91,825
Net Income$17,590
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,590
Liabilities
$20,000
Net assets
-$2,410
Revenue
$109,415
Expenses
$91,825
Net income
$17,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$1.09$0.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$2.28$2.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.74$1.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.53$1.72$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.69$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.18$2.00$1.69$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$1.92$2.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.75$1.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$1.60$1.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$1.18$1.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$109,415
Mission and Program Overview

Mission

Daycare for parents who work late

Daycare for children of parents who work late

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$865$17,590▲ $16,725
Intangible Assets$9,396--
Accounts Receivable$2,621--
Total Assets$12,882$17,590▲ $4,708
Liabilities
Grants Payable-$20,000-
Other Liabilities$9,396--
Total Liabilities$9,396$20,000▲ $10,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,486$-2,410▼ $5,896
Total Net Assets Fund Balance$3,486$-2,410▼ $5,896
Total Liabilities and Net Assets / Fund Balance$12,882$17,590▲ $4,708
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Nichole S GrayPresident
Deborah J JacksonVice President
Cynthia Jones LpnBoard Member
Tasha WoodsBoard Member
Toni Walker Burton Mha BsnExecutive Director
Marilyn FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,340
Investment Income
$0
Other Revenue
$57,075
Change in Net Assets
$17,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,899
Other Expenses$30,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,613--$56,613
All Other Expenses$9,503--$9,503
Fees for Services Accounting$4,642--$4,642
Payroll Taxes$4,286--$4,286
Occupancy$3,819--$3,819
Insurance$3,419--$3,419
Other Expenses$400--$400
Total Functional Expenses$91,825$0$0$91,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are elected, serving 3 years”

Member election for additional members Part VI line 7A

“MEMBERS ARE ELECTED”

Governing body decisions Part VI line 7B

“Dicisions are made by the governing body”

Form 990 governing body review Part VI line 11

“A review was not submitted”

Conflict of interest policy compliance Part VI line 12C

“There is no conflict of interest”

Form 990 availability to public Part VI line 18

“AVAILABLE TO THE PUBLIC”

Governing documents etc available to public Part VI line 19

“There are no governing documents”

Filing and Contact Details

Filer

Filer Name
Precious Hearts Student Center
EIN
27-3178662
Address
1611 BRENTWOOD, PINE BLUFF, AR 71601

Signing Officer

Name
Toni W Burton
Title
Director
Phone
8702671876
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
BKR Services & Tax LLC
Address
9529 Hwy 270, White Hall, AR 71602
Preparer
Brenda K Robinson
Phone
8703957445
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BUSINESS CLOSED”

List of other fees for services expenses Part IX line 11G

“There was no other fees or services expenses”

List of other expenses Part IX line 24E

“NO OTHER EXPENSES”

General explanation attachment

“Business ceased to oppperate”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICISIONS ARE MADE BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW WAS NOT SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS CLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WAS NO OTHER FEES OR SERVICES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS CEASED TO OPPPERATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONI W BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702671876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS HEARTS STUDENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0273178662
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 BRENTWOOD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKR Services & Tax LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08703957445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda K Robinson
ReturnHeader/ReturnTs02021-02-25T14:32:11-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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