Civic Intelligence

Chicot County Early Childhood Center Inc

990 • Fiscal year 2015 • EIN 71-0826957

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileNA
PO Box 801Lake Village, AR 71653

(870) 265-4191

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$305,195

Down $99,819 (-25%) from 2014

Net Assets

Down

$151,988

Down $125,627 (-45%) from 2014

Liabilities

Up

$153,207

Up $25,808 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$1,280,102

Down $279,570 (-18%) from 2014

Expenses

Down

$1,405,729

Down $249,386 (-15%) from 2014

Net Income

Down

-$125,627

Down $30,184 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $343,114Liabilities 2011: $27,620Net Assets 2011: $315,4942011Assets 2012: $414,318Liabilities 2012: $61,401Net Assets 2012: $352,9172012Assets 2013: $459,294Liabilities 2013: $86,181Net Assets 2013: $373,1132013Assets 2014: $405,014Liabilities 2014: $127,399Net Assets 2014: $277,6152014Assets 2015: $305,195Liabilities 2015: $153,207Net Assets 2015: $151,9882015Assets 2016: $235,206Liabilities 2016: $347,597Net Assets 2016: -$112,3912016

Highlighted filing

2015

Assets$305,195
Liabilities$153,207
Net Assets$151,988
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,498,921Expenses 2011: $1,287,030Net Income 2011: $211,8912011Revenue 2012: $1,568,398Expenses 2012: $1,530,975Net Income 2012: $37,4232012Revenue 2013: $1,743,279Expenses 2013: $1,723,083Net Income 2013: $20,1962013Revenue 2014: $1,559,672Expenses 2014: $1,655,115Net Income 2014: -$95,4432014Revenue 2015: $1,280,102Expenses 2015: $1,405,729Net Income 2015: -$125,6272015Revenue 2016: $861,398Expenses 2016: $979,228Net Income 2016: -$117,8302016

Highlighted filing

2015

Revenue$1,280,102
Expenses$1,405,729
Net Income-$125,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,280,102
Mission and Program Overview

Mission

To provide facilities and opportunities and operate and maintain classes for the education of children whose needs are not provided for in the public school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,226$248,343▼ $64,883
Accounts Receivable$72,439$39,679▼ $32,760
Investments in Publicly Traded Securities$10,950$13,072▲ $2,122
Prepaid Expenses and Deferred Charges$3,918$3,748▼ $170
Cash and Non-Interest-Bearing Accounts$4,481$353▼ $4,128
Total Assets$405,014$305,195▼ $99,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,840$115,654▲ $45,814
Other Liabilities$43,570$43,570→ $0
Accounts Payable and Accrued Expenses$13,989$-6,017▼ $20,006
Total Liabilities$127,399$153,207▲ $25,808
Net Assets / Fund Balance
Unrestricted Net Assets$277,615$151,988▼ $125,627
Total Net Assets Fund Balance$277,615$151,988▼ $125,627
Total Liabilities and Net Assets / Fund Balance$405,014$305,195▼ $99,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,184$317,407-
Leasehold Improvements$55,159$42,046-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aj MackBoard Member
Jimmy L SykesBoard Presid
Elmyra SmithBoard Secret
Eva SykesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,141,234
Investment Income
$0
Other Revenue
$138,868
Change in Net Assets
$-125,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,102
Total Revenue per Audited Statements
$1,280,102
Total Revenue per Form 990
$1,280,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,573
Other Expenses$546,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,475$62,409-$751,884
Occupancy$79,888--$79,888
Depreciation Depletion$74,882--$74,882
Other Employee Benefits$67,227--$67,227
Payroll Taxes$40,462--$40,462
Travel$37,076--$37,076
Fees for Services Other$36,170--$36,170
Insurance$31,538--$31,538
Other Expenses$14,946--$14,946
Fees for Services Accounting$12,234--$12,234
Office Expenses$8,890--$8,890
All Other Expenses$8,359--$8,359
Interest$4,822--$4,822
Conferences and Meetings$2,788--$2,788
Advertising$642--$642
Total Functional Expenses$1,343,320$62,409$0$1,405,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,729
Total Expenses per Audited Statements$1,405,729
Total Expenses per Form 990$1,405,729
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cory SykesSon of Director-No-
Larhonda SykesDaughter-in-law-No-
Leslie SykesDaughter-in-law-No-
Sykes SonsHusband & Son O-No-
Timothy SykesSon of Director-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p, Dermott Day Service$43,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chicot County Early
EIN
71-0826957
Phone
8702654191
Address
PO BOX 801, LAKE VILLAGE, AR 71653

Signing Officer

Name
Eva Sykes
Title
Director
Phone
8702654191
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Sykes
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Richard L Maxwell & Associates Pllc
Address
101 CHERRYWOOD LN, CROSSETT, AR 71635
Preparer
Craig Kaminicki
Phone
8703648992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Revenue fron conducting child care & development services”

Raw XML Appendix338 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-6017
IRS990/AccountsReceivableGrp/BOYAmt072439
IRS990/AccountsReceivableGrp/EOYAmt039679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES AND OPPORTUNITIES AND OPERATE AND MAINTAIN CLASSES FOR THE EDUCATION OF CHILDREN WHOSE NEEDS ARE NOT PROVIDED FOR IN THE PUBLIC SCHOOL SYSTEM
IRS990/AdvertisingGrp/ProgramServicesAmt0642
IRS990/AdvertisingGrp/TotalAmt0642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08359
IRS990/AllOtherExpensesGrp/TotalAmt08359
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EVA SYKES
IRS990/BooksInCareOfDetail/PhoneNum08702654191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071653
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04481
IRS990/CashNonInterestBearingGrp/EOYAmt0353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02788
IRS990/ConferencesMeetingsGrp/TotalAmt02788
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0546156
IRS990/CYOtherRevenueAmt0138868
IRS990/CYProgramServiceRevenueAmt01141234
IRS990/CYRevenuesLessExpensesAmt0-125627
IRS990/CYSalariesCompEmpBnftPaidAmt0859573
IRS990/CYTotalExpensesAmt01405729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01280102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074882
IRS990/DepreciationDepletionGrp/TotalAmt074882
IRS990/Desc0REVENUE FROM CONDUCTING CHILD CARE & DEVELOPMENT SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01343320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012234
IRS990/FeesForServicesAccountingGrp/TotalAmt012234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036170
IRS990/FeesForServicesOtherGrp/TotalAmt036170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY L SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm2ELMYRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ MACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01280102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031538
IRS990/InsuranceGrp/TotalAmt031538
IRS990/InterestGrp/ProgramServicesAmt04822
IRS990/InterestGrp/TotalAmt04822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248343
IRS990/LandBldgEquipCostOrOtherBssAmt0607796
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES AND OPPORTUNITIES AND OPERATE AND MAINTAIN CLASSES FOR THE EDUCATION OF CHILDREN WHOSE NEEDS ARE NOT PROVIDED FOR IN THE PUBLIC SCHOOL SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115654
IRS990/NetAssetsOrFundBalancesBOYAmt0277615
IRS990/NetAssetsOrFundBalancesEOYAmt0151988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079888
IRS990/OccupancyGrp/TotalAmt079888
IRS990/OfficeExpensesGrp/ProgramServicesAmt08890
IRS990/OfficeExpensesGrp/TotalAmt08890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067227
IRS990/OtherExpensesGrp/Desc0DERMOTT DAY, ADMINISTRATI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109194
IRS990/OtherExpensesGrp/ProgramServicesAmt193305
IRS990/OtherExpensesGrp/ProgramServicesAmt231422
IRS990/OtherExpensesGrp/ProgramServicesAmt314946
IRS990/OtherExpensesGrp/TotalAmt0109194
IRS990/OtherExpensesGrp/TotalAmt193305
IRS990/OtherExpensesGrp/TotalAmt231422
IRS990/OtherExpensesGrp/TotalAmt314946
IRS990/OtherLiabilitiesGrp/BOYAmt043570
IRS990/OtherLiabilitiesGrp/EOYAmt043570
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138868
IRS990/OtherRevenueTotalAmt0138868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751884
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040462
IRS990/PayrollTaxesGrp/TotalAmt040462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03748
IRS990/PrincipalOfficerNm0EVA SYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVENUE FRON CONDUCTING CHILD CARE & DEVELOPMENT SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0689967
IRS990/PYOtherRevenueAmt011797
IRS990/PYProgramServiceRevenueAmt01547875
IRS990/PYRevenuesLessExpensesAmt0-95443
IRS990/PYSalariesCompEmpBnftPaidAmt0965148
IRS990/PYTotalExpensesAmt01655115
IRS990/PYTotalRevenueAmt01559672
IRS990/ReconcilationRevenueExpnssAmt0-125627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07443538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01280102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07443538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07443538
IRS990ScheduleA/TotalSupportAmt07443538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0510591
IRS990ScheduleD/ExpensesSubtotalAmt01405729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P, DERMOTT DAY SERVICE
IRS990ScheduleD/RevenueSubtotalAmt01280102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248343
IRS990ScheduleD/TotalExpensesPerForm990Amt01405729
IRS990ScheduleD/TotalLiabilityAmt043570
IRS990ScheduleD/TotalRevenuePerForm990Amt01280102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01405729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SYKES SONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CORY SYKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LARHONDA SYKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TIMOTHY SYKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LESLIE SYKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND & SON O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE FRON CONDUCTING CHILD CARE & DEVELOPMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405014
IRS990/TotalAssetsEOYAmt0305195
IRS990/TotalAssetsGrp/BOYAmt0405014
IRS990/TotalAssetsGrp/EOYAmt0305195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127399
IRS990/TotalLiabilitiesEOYAmt0153207
IRS990/TotalLiabilitiesGrp/BOYAmt0127399
IRS990/TotalLiabilitiesGrp/EOYAmt0153207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151988
IRS990/TotalProgramServiceExpensesAmt01343320
IRS990/TotalProgramServiceRevenueAmt01141234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305195
IRS990/TravelGrp/ProgramServicesAmt037076
IRS990/TravelGrp/TotalAmt037076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151988
IRS990/USAddress/AddressLine1Txt0PO BOX 801
IRS990/USAddress/CityNm0LAKE VILLAGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702654191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICOT COUNTY EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDHOOD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0710826957
ReturnHeader/Filer/PhoneNum08702654191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L MAXWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071635
ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02016-02-12T10:31:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,195
Liabilities
$153,207
Net assets
$151,988
Revenue
$1,280,102
Expenses
$1,405,729
Net income
-$125,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.35$0.11$0.86$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.15$1.28$1.41$0.13
2014Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$1.56$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$1.74$1.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$1.57$1.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$1.50$1.29$0.21