Civic Intelligence

Harvest Time Higher Learning Academy Inc

990 • Fiscal year 2010 • EIN 58-2651286

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 15, 2011

Organization Profile
5898 Highway 8530274
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,186,183

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,186,1832010Expenses 2011: $1,331,3592011Expenses 2012: $1,193,7752012

Highlighted filing

2010

Revenue-
Expenses$1,186,183
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,190,171
Filing and Contact Details

Filer

EIN
58-2651286
Raw XML Appendix266 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A children's daycare provider that takes care of approximately 50-60 children per day. Harvest Time Higher Learning Academy (HHLA) takes care of children during the day, who have been dropped off by parents, legal guardians or approved custodians. HHLA watches, feeds, and gives recreation for the children. More than 50% of children's fees are paid by government subsidy. A childrens daycare provider that takes care of approximately 50-60 children per day. Harvest Time Higher Learning Academy HHLA takes care of children during the day, who have been dropped off by parents, legal guardians or approved custodians. HHLA watches, feeds, and gives recreation for the children. More than 50 of childrens fees are paid by government subsidy.
IRS990/AddressPrincipalOfficerUS/AddressLine10405 Canterbury Way
IRS990/AddressPrincipalOfficerUS/City0Jonesboro
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030236
IRS990/Advertising/Total017500
IRS990/AllOtherExpenses/Total075000
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY05350
IRS990/CashNonInterestBearing/BOY03200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
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IRS990/ConferencesMeetings/Total03289
IRS990/ConflictOfInterestPolicy0true
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Harvesttime Higher Learning Academy HHLA is a childrens daycare provider that takes care of approximately 50-60 children per day. HHLA takes care of children during the day, who have been dropped off by parents, legal guardians or approved custodians. HHLA watches, feeds, and gives recreation for the children. More than 50 of childrens fees are paid by government subsidy.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total025000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total010000
IRS990/FeesForServicesLobbying/Total00
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IRS990/FinancialStmtAttached0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0050.00
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IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Wanda Porter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01190171
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total036000
IRS990/Interest/Total0250000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Harvest Time Higher Learning Academy HHLA strives to provide a safe learning environment for children who have been dropped off by parents, legal guardians or approved custodians. HHLA watches, feeds, and gives recreation for these children.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Wanda Porter
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY05350
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total038000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0257547
IRS990/OtherExpensesCurrentYear0780770
IRS990/OtherExpenses/Description0Auto
IRS990/OtherExpenses/Description1Insurance Daycare/Vans
IRS990/OtherExpenses/Description2Downpayment
IRS990/OtherExpenses/Description3Vehicle Lease
IRS990/OtherExpenses/Description4Playground
IRS990/OtherExpenses/Total0900
IRS990/OtherExpenses/Total142972
IRS990/OtherExpenses/Total25800
IRS990/OtherExpenses/Total318809
IRS990/OtherExpenses/Total4130000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0387913
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total017500
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01190171
IRS990/ProgramServiceRevenue/Description0Georgia Peach Child and Parent Services
IRS990/ProgramServiceRevenue/Description1Child and Adult Care Food Programs
IRS990/ProgramServiceRevenue/Description2Direct Cash Payments
IRS990/ProgramServiceRevenuePriorYear0519808
IRS990/ProgramServiceRevenue/TotalRevenueColumn089764
IRS990/ProgramServiceRevenue/TotalRevenueColumn1104412
IRS990/ProgramServiceRevenue/TotalRevenueColumn2995995
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03988
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03988
IRS990/RevenuesLessExpensesPriorYear019400
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0405413
IRS990/SalariesEtcPriorYear0242861
IRS990/SavingsAndTempCashInvestments/BOY02150
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59870
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Director instructs the Treasurer to provide the bookkeeping documents to an independent tax financial professional. Form 990 is completed by the professional and submitted to the organization for review. The 990 is reviewed at a regularly ss scheduled meeting for approval by the voting members before submission to the IR IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Some of the documents are on display at the organizations main office. Others are made available upon request that pertain to confidential or sensitive financial data.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105898 Hwy 85
IRS990/TheBooksAreInCareOf/AddressUS/City0Riverdale
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030274
IRS990/TheBooksAreInCareOf/NamePerson0Wanda Y Porter
IRS990/TheBooksAreInCareOf/TelephoneNumber07709971505
IRS990/TotalAssets/BOY05350
IRS990/TotalAssetsBOY05350
IRS990/TotalAssets/EOY00
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01186183
IRS990/TotalExpensesPriorYear0500408
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01186183
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY05350
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0519808
IRS990/TotalRevenue/TotalRevenueColumn01190171
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total07500
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.generationnowlive.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582651286
ReturnHeader/Filer/Name/BusinessNameLine10HARVEST TIME HIGHER LEARNING ACADEMY INC
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/Phone07709971505
ReturnHeader/Filer/USAddress/AddressLine105898 HIGHWAY 85
ReturnHeader/Filer/USAddress/City0RIVERDALE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030274
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0Wanda Y Porter
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T LEE ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103827 ROSWELL ROAD SUITE 200 B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300626298
ReturnHeader/Preparer/Name0Terry G Lee
ReturnHeader/Preparer/Phone07704279208
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T19:08:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,186,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits