Civic Intelligence

First Years Childcare Center Inc

EIN 71-0739427 • 501(c)3 • Lonoke, AR

Profile

Pre-k & daycare for children

206 WaggonerLonoke, AR 72086
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,749

Down $13,082 (-57%) from 2018

Liabilities

Up

$8,462

Up $1,964 (+30%) from 2018

Net Assets

Down

$1,287

Down $15,046 (-92%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$151,033

Up $14,472 (+11%) from 2018

Expenses

Down

$156,409

Down $29,292 (-16%) from 2018

Net Income

Up

-$5,376

Up $43,764 (+89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $134,029Liabilities 2010: $74,274Net Assets 2010: $59,7552010Assets 2011: $130,120Liabilities 2011: $55,681Net Assets 2011: $74,4392011Assets 2012: $116,673Liabilities 2012: $35,769Net Assets 2012: $80,9042012Assets 2013: $110,606Liabilities 2013: $40,184Net Assets 2013: $70,4222013Assets 2014: $211,858Liabilities 2014: $15,719Net Assets 2014: $196,1392014Assets 2015: $165,090Liabilities 2015: $11,406Net Assets 2015: $153,6842015Assets 2016: $123,898Liabilities 2016: $11,027Net Assets 2016: $112,8712016Assets 2017: $71,735Liabilities 2017: $7,640Net Assets 2017: $64,0952017Assets 2018: $22,831Liabilities 2018: $6,498Net Assets 2018: $16,3332018Assets 2019: $9,749Liabilities 2019: $8,462Net Assets 2019: $1,2872019

Highlighted filing

2019

Assets$9,749
Liabilities$8,462
Net Assets$1,287
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $236,3102010Expenses 2011: $195,6402011Expenses 2012: $146,3412012Revenue 2013: $142,790Expenses 2013: $153,279Net Income 2013: -$10,4892013Revenue 2014: $296,975Expenses 2014: $174,035Net Income 2014: $122,9402014Revenue 2015: $139,255Expenses 2015: $181,710Net Income 2015: -$42,4552015Revenue 2016: $167,218Expenses 2016: $209,715Net Income 2016: -$42,4972016Revenue 2017: $168,238Expenses 2017: $223,319Net Income 2017: -$55,0812017Revenue 2018: $136,561Expenses 2018: $185,701Net Income 2018: -$49,1402018Revenue 2019: $151,033Expenses 2019: $156,409Net Income 2019: -$5,3762019

Highlighted filing

2019

Revenue$151,033
Expenses$156,409
Net Income-$5,376
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,749
Liabilities
$8,462
Net assets
$1,287
Revenue
$151,033
Expenses
$156,409
Net income
-$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.01$1.51$1.56$0.05
2018Summary only. Only limited summary data is available for this year.$0.23$0.06$0.16$1.37$1.86$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$1.68$2.23$0.55
2016Summary only. Only limited summary data is available for this year.$1.24$0.11$1.13$1.67$2.10$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$1.39$1.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$2.97$1.74$1.23
2013Summary only. Only limited summary data is available for this year.$1.11$0.40$0.70$1.43$1.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.36$0.81$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.56$0.74$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.74$0.60$2.36
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$139,255
Mission and Program Overview

Mission

Pre-k & daycare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$201,665$153,882▼ $47,783
Accounts Receivable$9,051$9,956▲ $905
Loans From Officers Directors$4,843$4,580▼ $263
Land, Buildings, and Equipment, Net$1,142$692▼ $450
Cash and Non-Interest-Bearing Accounts-$560-
Total Assets$211,858$165,090▼ $46,768
Liabilities
Accounts Payable and Accrued Expenses$2,471$5,334▲ $2,863
Other Liabilities$8,405$1,492▼ $6,913
Total Liabilities$15,719$11,406▼ $4,313
Net Assets / Fund Balance
Unrestricted Net Assets$196,139$153,684▼ $42,455
Total Net Assets Fund Balance$196,139$153,684▼ $42,455
Total Liabilities and Net Assets / Fund Balance$211,858$165,090▼ $46,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279$20,210$434
Other Land Buildings$413$23,775-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary SheltonPresident
Brenda HartBoard Member
Margaret EdmondsonBoard Member
Mark WebberBoard Member
Kathy CarsonSectreas
Keith SheltonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,644
Investment Income
$1,611
Other Revenue
$0
Change in Net Assets
$-42,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,771
Salaries, Compensation, and Employee Benefits$21,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,064--$66,064
All Other Expenses$52,842$1,472-$54,314
Other Salaries and Wages$19,824--$19,824
Insurance$3,072--$3,072
Payroll Taxes$2,115--$2,115
Fees for Services Management-$1,570-$1,570
Other Expenses$1,259$732-$1,259
Interest$793--$793
Depreciation Depletion$449--$449
Office Expenses$160--$160
Advertising$40--$40
Total Functional Expenses$177,936$3,774$0$181,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,843$4,580▼ $263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balances$1,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president, mary shelton is the mother of the vice president, keith shelton.”

Members or stockholder classes and rights Part VI line 6

“The organization does have members and stock holders.”

Member election for additional members Part VI line 7A

“All members and officers vote on the election of additional members.”

Governing body decisions Part VI line 7B

“All governing body decisions are subject to approval by members and stockholders.”

Form 990 governing body review Part VI line 11

“A copy of form 990 was given to the president of the corporation for review before it was filed.however a copy will be given to the rest of the governing body at the next meeting.”

Governing documents etc available to public Part VI line 19

“No other information or documents aremade available to the public.”

Filing and Contact Details

Filer

Filer Name
First Years Childcare Center Inc
EIN
71-0739427
Address
206 WAGGONER, LONOKE, AR 72086

Signing Officer

Name
Mary Shelton
Title
President
Phone
5016762753
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Shelton
Formed
1993
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
3
Employees
2

Preparer

Firm
Arkansas Accounting Services Inc
Address
1521 NORTH CENTER STREET, Lonoke, AR 72086
Preparer
Vicki Ingle CPA
Phone
5016762753
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Vehicle gas and expense 1,845contract labor 35,581 movies and entertainment 539other taxes re and pp 16trash hauling 788towing 231internet fees 51membership fees 25 flowers & gifts 78”

Raw XML Appendix373 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02471
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IRS990/AccountsReceivableGrp/BOYAmt09051
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IRS990/ActivityOrMissionDesc0PRE-K & DAYCARE FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052842
IRS990/AllOtherExpensesGrp/TotalAmt054314
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY SHELTON
IRS990/BooksInCareOfDetail/PhoneNum05016763399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Williamson Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lonoke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072086
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0560
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0159771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137644
IRS990/CYRevenuesLessExpensesAmt0-42455
IRS990/CYSalariesCompEmpBnftPaidAmt021939
IRS990/CYTotalExpensesAmt0181710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139255
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0449
IRS990/DepreciationDepletionGrp/TotalAmt0449
IRS990/Desc0TO PROVIDE A SAFE EDUCATIONAL ENVIRONMENT FOR CHILDREN,FIVE DAYS PER WEEK, IN SERVICE TO WORKING PARENTS OFTHE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177936
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01570
IRS990/FeesForServicesManagementGrp/TotalAmt01570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA HART
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECTREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03072
IRS990/InsuranceGrp/TotalAmt03072
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692
IRS990/LandBldgEquipCostOrOtherBssAmt044677
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04843
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04580
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196139
IRS990/NetAssetsOrFundBalancesEOYAmt0153684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066064
IRS990/OccupancyGrp/TotalAmt066064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1CELL & TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANKCHGLICENSEPENALTIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPSLAWNCARE EXP
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2DHS FOOD PROGRAM
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210324
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210324
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IRS990ScheduleA/TotalSupportAmt0787478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023775
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692
IRS990ScheduleD/TotalLiabilityAmt01492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04580
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, MARY SHELTON IS THE MOTHER OF THE VICE PRESIDENT, KEITH SHELTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS AND STOCK HOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS AND OFFICERS VOTE ON THE ELECTION OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS AND STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS GIVEN TO THE PRESIDENT OF THE CORPORATION FOR REVIEW BEFORE IT WAS FILED.HOWEVER A COPY WILL BE GIVEN TO THE REST OF THE GOVERNING BODY AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER INFORMATION OR DOCUMENTS AREMADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE GAS AND EXPENSE 1,845CONTRACT LABOR 35,581 MOVIES AND ENTERTAINMENT 539OTHER TAXES RE AND PP 16TRASH HAULING 788TOWING 231INTERNET FEES 51MEMBERSHIP FEES 25 FLOWERS & GIFTS 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211858
IRS990/TotalAssetsEOYAmt0165090
IRS990/TotalAssetsGrp/BOYAmt0211858
IRS990/TotalAssetsGrp/EOYAmt0165090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181710
IRS990/TotalGrossUBIAmt01611
IRS990/TotalLiabilitiesBOYAmt015719
IRS990/TotalLiabilitiesEOYAmt011406
IRS990/TotalLiabilitiesGrp/BOYAmt015719
IRS990/TotalLiabilitiesGrp/EOYAmt011406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177936
IRS990/TotalProgramServiceRevenueAmt0137644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Williamson Blvd
IRS990/USAddress/CityNm0Lonoke
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072086
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016762753
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST YEARS CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0710739427
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 WAGGONER
ReturnHeader/Filer/USAddress/CityNm0LONOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742839211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARKANSAS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 NORTH CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lonoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072086
ReturnHeader/PreparerPersonGrp/PhoneNum05016762753
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI INGLE CPA
ReturnHeader/ReturnTs02016-11-18T16:13:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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