Civic Intelligence

Harvest Time Higher Learning Academy Inc

990 • Fiscal year 2011 • EIN 58-2651286

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,331,359

Up $145,176 (+12%) from 2010

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

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 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

2011

Revenue-
Expenses$1,331,359
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,334,384
Filing and Contact Details

Filer

EIN
58-2651286
Raw XML Appendix284 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A 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
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IRS990/AllOtherExpenses/ProgramServices0297000
IRS990/AllOtherExpenses/Total0297000
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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.
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IRS990/Form990PartVIISectionA/NamePerson0Wanda Porter
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts01334384
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IRS990/InformationTechnology/Total00
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IRS990/Insurance/Total036000
IRS990/Interest/ProgramServices0250000
IRS990/Interest/Total0250000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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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/NetAssetsOrFundBalancesEOY00
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices020690
IRS990/OfficeExpenses/Total020690
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0780770
IRS990/OtherExpensesCurrentYear01103546
IRS990/OtherExpenses/Description0Auto
IRS990/OtherExpenses/Description1Insurance Daycare/Vans
IRS990/OtherExpenses/Description2Building
IRS990/OtherExpenses/Description3Vehicle Lease
IRS990/OtherExpenses/ProgramServices01140
IRS990/OtherExpenses/ProgramServices142972
IRS990/OtherExpenses/ProgramServices2250000
IRS990/OtherExpenses/ProgramServices318809
IRS990/OtherExpenses/Total01140
IRS990/OtherExpenses/Total142972
IRS990/OtherExpenses/Total2250000
IRS990/OtherExpenses/Total318809
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0179379
IRS990/OtherSalariesAndWages/Total0179379
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices048434
IRS990/PayrollTaxes/Total048434
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01334384
IRS990/ProgramServiceRevenue/Description0Georgia Peach Child and Parent Services
IRS990/ProgramServiceRevenue/Description1Child and Adult Care Food Programs
IRS990/ProgramServiceRevenue/Description2Direct Cash Payments
IRS990/ProgramServiceRevenuePriorYear01190171
IRS990/ProgramServiceRevenue/TotalRevenueColumn0974096
IRS990/ProgramServiceRevenue/TotalRevenueColumn1300568
IRS990/ProgramServiceRevenue/TotalRevenueColumn259720
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03025
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IRS990/RelatedEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03025
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0227813
IRS990/SalariesEtcPriorYear0405413
IRS990ScheduleA/CommunityTrust170b1Avi0X
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IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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 and financial professional. Form 990 is completed by the tax professional and submitted to the organization for review. The completed Form 990 is reviewed at the regularly scheduled business meeting and submitted for approval by the voting members before submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Some of the documents are on display at the organizations main office. Confidential and sensitive financial data is made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11 The Director instructs the Treasurer to provide the bookkeeping documents to an independent tax and financial professional. Form 990 is completed by the tax professional and submitted to the organization for review. The completed Form 990 is reviewed at the regularly scheduled business meeting and submitted for approval by the voting members before submission to the IRS. Form 990 Part VI Section C Line 19 Some of the documents are on display at the organizations main office. Confidential and sensitive financial data is made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0GA
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IRS990/TaxExemptBonds0false
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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/BOY00
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IRS990/TotalCompGT150K0false
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/TypeOfOrganizationCorporation0X
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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/DateSigned02012-03-27
ReturnHeader/Officer/Name0Wanda Y Porter
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T LEE ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103827 ROSWELL ROAD STE 200 B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300626298
ReturnHeader/Preparer/Name0Terry Lee
ReturnHeader/Preparer/Phone07704279208
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-13T13:43:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • 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
$1,331,359
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. 2011 filings • 501(c)3 • $1M-$5M nonprofits