Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$38,989
Down $34 (-0.1%) from 2017
Net Assets
$38,811
No earlier filing loaded for comparison.
Liabilities
Down$178
Down $76 (-30%) from 2017
Revenue
Down$80,799
Down $8,901 (-9.9%) from 2017
Expenses
Down$80,757
Down $733 (-0.9%) from 2017
Net Income
Down$42
Down $8,168 (-99%) from 2017
Provide educational and developmental programs for pre-kindergarten children.
Education and development programs for pre-kindergarten children
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION EXPENSES | - | $80,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER WARBRITTON | Ex-Director | PT | $7,560 | - | $7,560 |
| ANDREA SELLERS | President | - | $0 | - | - |
| GAYLE LEE | A-R | - | $0 | - | - |
| JOE JAEGERS | A/P | - | $0 | - | - |
“Continuing education 140.”
“DUES/SUBSCRIPTIONS 0.”
“FICA EMPLOYER TAX 4989.”
“GIFTS 650.”
“INSURANCE 3132.”
“SPECIAL EVENTS 662.”
“PERMITS/LICENSES 0.”
“ANNUAL REGISTRATION 0.”
“SCHOOL SUPPLIES 3324.”
“DEPRECIATION 1484.”
“Equipment/furnishings 3849. 2365.”
“Fica & Med W-H 109. 48.”
“State W-H 145. 130.”
“Pre-Paid Registrations 0.”
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/BusinessName/BusinessNameLine1Txt | 0 | HEATHER WARBRITTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5736356886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 MONROE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38989 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2108 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81504 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38811 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER WARBRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA SELLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAYLE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE JAEGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | A-R |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | A/P |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3849 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2365 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14381 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND DEVELOPMENT PROGRAMS FOR PRE-KINDERGARTEN CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 201 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80757 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62975 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 705 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1403 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 254 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 178 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80757 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80757 |
| IRS990EZ/TotalRevenueAmt | 0 | 80799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/ExplanationTxt | 0 | NEWSPAPER PUBLICATION NEWSPAPER EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTINUING EDUCATION 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES/SUBSCRIPTIONS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA EMPLOYER TAX 4989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GIFTS 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 3132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS 662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERMITS/LICENSES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANNUAL REGISTRATION 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOOL SUPPLIES 3324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEPRECIATION 1484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT/FURNISHINGS 3849. 2365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fica & Med W-H 109. 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | State W-H 145. 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pre-Paid Registrations 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER WARBRITTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736356886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | METHODIST EARLY LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METH |
| ReturnHeader/Filer/EIN | 0 | 430795217 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736356886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 MONROE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 805D3EA47B381198DE1C8F83E045B62727F3D4DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C5ADA94D2CF00A61A6E8DF3979644EA4F065D253 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.230.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:43:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Advanced Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3702 W Truman Blvd Suite 223 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jefferson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737614100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM JAEGERS EA |
| ReturnHeader/ReturnTs | 0 | 2018-07-25T08:43:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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