Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Early Years Childhood Center
EIN 32-0107278 • 501(c)3 • Ruidoso Downs, NM
Profile
To operate and conduct a community childcare center for the general public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$34,398
Up $7,392 (+27%) from 2019
Liabilities
Up$2,320
Up $836 (+56%) from 2019
Net Assets
Up$32,078
Up $6,556 (+26%) from 2019
Revenue
Up$193,886
Up $22,838 (+13%) from 2019
Expenses
Up$188,155
Up $21,130 (+13%) from 2019
Net Income
Up$5,731
Up $1,708 (+42%) from 2019
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $34,398
- Liabilities
- $2,320
- Net assets
- $32,078
- Revenue
- $193,886
- Expenses
- $188,155
- Net income
- $5,731
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $171,048
Mission and Program Overview
Mission
To operate and conduct a community childcare center for the general public.
To operate and conduct a community chiuldcare center for the general public
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE OPERATAE AND CONDUCT A COMMUNITY CHILDCARE FOR THR GENERAL PUBLIC, INCLUDING CHILDREN ON WORKING PARENTS. LICENSED FOR 37 CHILDREN AND AVERAGE 35 CHILDREN ENROLLED AT ANY GIVEN TIME. | - | $167,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE GARDNER | President | - | $0 | - | - |
| VERONICA PRIETO | Vice Preside | - | $0 | - | - |
| MELISSA MARTINEZ | Secretary | - | $0 | - | - |
| STACY BYINGTON | Treasurer | PT | $0 | - | - |
| ERICA RANGEL | Director | - | $0 | - | - |
| BETTY BEAVER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Early Years Childhood Center
- EIN
- 32-0107278
- Phone
- 5753781567
- Address
- PO BOX 502, RUIDOSO DOWNS, NM 88346
Signing Officer
- Name
- Stacy Byington
- Title
- Treasurer
- Phone
- 5753781567
- Signed
- 2020-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scott Northam CPA Pc
- Address
- 1035 MECHEM DR, RUIDOSO, NM 88345-7047
- Preparer
- Scott Northam CPA
- Phone
- 5752585559
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,300 office supplies 3,180 4,202 software 42 bank charges 6 continuing education 423 contract labor 2,490 donations 75 food cost 758 medical supplies 460 program supplies 16,757 license 299 non-investment depreciation 1,537 total 32,529”
Form 990-ez, Part I, Line 20
“Prior period adjustment 8,618”
Form 990-ez, Part II, Line 24
“Furniture & equipment 0 9,975 less accumulated depreciation 0 1,021 slide swing 0 5,390 less accumulated depreciation 0 1,078 7,086 0 utility deposits 0 901 total 7,086 14,167”
Form 990-ez, Part II, Line 26
“Total liabilities 2,071 1,484”
Form 990-ez, Part III
“To operate and conduct a community chiuldcare center for the general public”
Raw XML Appendix152 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 | STACY BYINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753781567 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUIDOSO DOWNS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 320 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171048 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25522 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERONICA PRIETO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACY BYINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERICA RANGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY BEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7086 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14167 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8618 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32529 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE AND CONDUCT A COMMUNITY CHIULDCARE CENTER FOR THE GENERAL PUBLIC |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OPERATAE AND CONDUCT A COMMUNITY CHILDCARE FOR THR GENERAL PUBLIC, INCLUDING CHILDREN ON WORKING PARENTS. LICENSED FOR 37 CHILDREN AND AVERAGE 35 CHILDREN ENROLLED AT ANY GIVEN TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167025 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101971 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2071 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1484 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167025 |
| IRS990EZ/TotalRevenueAmt | 0 | 171048 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 637002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 637002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 637002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 637002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,300 OFFICE SUPPLIES 3,180 4,202 SOFTWARE 42 BANK CHARGES 6 CONTINUING EDUCATION 423 CONTRACT LABOR 2,490 DONATIONS 75 FOOD COST 758 MEDICAL SUPPLIES 460 PROGRAM SUPPLIES 16,757 LICENSE 299 NON-INVESTMENT DEPRECIATION 1,537 TOTAL 32,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 8,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 0 9,975 LESS ACCUMULATED DEPRECIATION 0 1,021 SLIDE SWING 0 5,390 LESS ACCUMULATED DEPRECIATION 0 1,078 7,086 0 UTILITY DEPOSITS 0 901 TOTAL 7,086 14,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOTAL LIABILITIES 2,071 1,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OPERATE AND CONDUCT A COMMUNITY CHIULDCARE CENTER FOR THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY BYINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753781567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY YEARS CHILDHOOD CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 320107278 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753781567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUIDOSO DOWNS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88346 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C38B4FD36C26651618BB048FE34A8F743CB1933A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C38B4FD36C26651618BB048FE34A8F743CB1933A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.49.100.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474231565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT NORTHAM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1035 MECHEM DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 883457047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752585559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT NORTHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-10T10:51:18-05:00 |
| 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.