Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 58-2007310 • 501(c)3
Profile
CHILD CARE FACILITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$11,016
Up $381 (+3.6%) from 2012
Liabilities
Down$51,235
Down $4,341 (-7.8%) from 2012
Net Assets
Up-$40,219
Up $4,722 (+11%) from 2012
Revenue
$285,634
No earlier filing loaded for comparison.
Expenses
Down$280,912
Down $44,713 (-14%) from 2012
Net Income
$4,722
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
CHILD CARE FACILITY
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47133 |
| IRS990/AccountsReceivable/BOY | 0 | 7557 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2008 KILLIAN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN VIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72560 |
| IRS990/Advertising/ProgramServices | 0 | 487 |
| IRS990/Advertising/Total | 0 | 487 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 11016 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73023 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144859 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE QUALITY DAY CARE SERVICES TO LOW INCOME AND OTHER FAMILIES IN THE MOUNTAIN VIEW, ARKANSAS AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 270661 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 70 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53219 |
| IRS990/FeesForServicesOther/Total | 0 | 53289 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WHIT FOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON BRANSCUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSTY FRASER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA THURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRUDY FRASER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDSAY WILSON-GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID GAMMILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 73023 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 285634 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6807 |
| IRS990/Insurance/Total | 0 | 6807 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 60838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3040 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSTY FRASER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -44941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -40219 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16666 |
| IRS990/Occupancy/Total | 0 | 16666 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 976 |
| IRS990/OfficeExpenses/Total | 0 | 2350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38 |
| IRS990/OtherExpensePriorYear | 0 | 86242 |
| IRS990/OtherExpensesCurrentYear | 0 | 81599 |
| IRS990/OtherLiabilities/BOY | 0 | 15000 |
| IRS990/OtherLiabilities/EOY | 0 | 4102 |
| IRS990/OtherRevenueCurrentYear | 0 | 27554 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27554 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27554 |
| IRS990/OtherRevenuePriorYear | 0 | 32661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199313 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199313 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 185051 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 1 | USDA FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | DHS VOUCHER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4722 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22172 |
| IRS990/SalariesEtcCurrentYear | 0 | 199313 |
| IRS990/SalariesEtcPriorYear | 0 | 239383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 283096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 270781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 305600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 256882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 125690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1242049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 212611 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1242049 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 283096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 270781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 305600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 256882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125690 |
| IRS990ScheduleA/Total170/Total | 0 | 1242049 |
| IRS990ScheduleA/TotalSupport | 0 | 1242049 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 60838 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 60838 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4102 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4102 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CAREER PATHWAYS 633 0 0 TRAINING 1,030 0 0 INSPECTIONS 0 50 0 BACKGROUND CHECKS 0 20 0 LICENSE, FEES AND DUES 9,073 0 0 INCENTIVES 781 0 0 FOOD FOR CHILDREN 30,630 0 0 SMALL FURNITURE 29 0 0 CLEANING 1,344 0 0 SUPPLIES 1,590 0 0 CLASSROOM SUPPLIES 4,384 0 0 SUBSTITUTE TEACHERS 356 0 0 TELEPHONE AND INTERNET 2,898 0 0 DISCOUNTS 471 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2008 KILLIAN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAIN VIEW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72560 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8702692224 |
| IRS990/TotalAssets/BOY | 0 | 10635 |
| IRS990/TotalAssetsBOY | 0 | 10635 |
| IRS990/TotalAssets/EOY | 0 | 11016 |
| IRS990/TotalAssetsEOY | 0 | 11016 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 73023 |
| IRS990/TotalExpensesCurrentYear | 0 | 280912 |
| IRS990/TotalExpensesPriorYear | 0 | 325625 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10251 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 270661 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 280912 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55576 |
| IRS990/TotalLiabilitiesBOY | 0 | 55576 |
| IRS990/TotalLiabilities/EOY | 0 | 51235 |
| IRS990/TotalLiabilitiesEOY | 0 | 51235 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10635 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11016 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -44941 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -40219 |
| IRS990/TotalOtherRevenue | 0 | 27554 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 270661 |
| IRS990/TotalProgramServiceRevenue | 0 | 185051 |
| IRS990/TotalRevenueCurrentYear | 0 | 285634 |
| IRS990/TotalRevenuePriorYear | 0 | 303453 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 212611 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 285634 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -44941 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -40219 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 582007310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW HORIZONS DAY CARE INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FRASER |
| ReturnHeader/Filer/NameControl | 0 | NEWH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2008 KILLIAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNTAIN VIEW |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72560 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | JAMES R FRASER |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BALLARD & COMPANY LTD CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 E 7TH ST STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72653 |
| ReturnHeader/Preparer/Name | 0 | PATRICK C BALLARD |
| ReturnHeader/Preparer/Phone | 0 | 8704256256 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-22T09:16:08-05:00 |
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