Civic Intelligence

Heavens Haven Learning Center

990EZ • Fiscal year 2020 • EIN 83-1168615

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.HEAVENSHAVENKILLEEN.COM
4107 Westcliff RoadKillen, TX 76543

(254) 833-6690

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

760%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$30,385

Up $26,851 (+760%) from 2019

Net Assets

$24,294

No earlier filing loaded for comparison.

Liabilities

Up

$6,091

Up $6,091 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$103,673

Up $41,012 (+65%) from 2019

Expenses

Up

$111,852

Up $50,746 (+83%) from 2019

Net Income

Down

-$8,179

Down $9,734 (-626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2019: $3,534Liabilities 2019: $02019Assets 2020: $30,385Liabilities 2020: $6,091Net Assets 2020: $24,2942020Assets 2021: $39,398Liabilities 2021: $2,656Net Assets 2021: $36,7422021Assets 2022: $37,159Liabilities 2022: $2,512Net Assets 2022: $34,6472022Assets 2023: $21,339Liabilities 2023: $283Net Assets 2023: $21,0562023

Highlighted filing

2020

Assets$30,385
Liabilities$6,091
Net Assets$24,294
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $62,661Expenses 2019: $61,106Net Income 2019: $1,5552019Revenue 2020: $103,673Expenses 2020: $111,852Net Income 2020: -$8,1792020Revenue 2021: $217,622Expenses 2021: $209,241Net Income 2021: $8,3812021Revenue 2022: $245,609Expenses 2022: $245,907Net Income 2022: -$2982022Revenue 2023: $97,113Expenses 2023: $109,704Net Income 2023: -$12,5912023

Highlighted filing

2020

Revenue$103,673
Expenses$111,852
Net Income-$8,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$103,673
Mission and Program Overview

Mission

NONE

A private non-profit childcare center serving children that range from six weeks to 12 years in the bell county community. As an organization that has dedicated itself to early childhood education, our mission is to guide inquisitive minds towards academic excellence while developing mindsets that strive towards his or her own greatest potential. Through a carefully selected curriculum, our students participate in educational activities that stimulate cognitive, social, physical, and emotional growth. At the completion of their preschool years, our goal is to transition these students to elementary school with a strong beginning foundation and a love of learning that will result in lifelong learners.

Program Services

DescriptionGrantsExpenses
THROUGH A CAREFULLY SELECTED CURRICULUM, OUR STUDENTS PARTICIPATE IN EDUCATIONAL ACTIVITIES THAT STIMULATE COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. AT THE COMPLETION OF THEIR PRESCHOOL YEARS, OUR GOAL IS TO TRANSITION THESE STUDENTS TO ELEMENTARY SCHOOL WITH A STRONG BEGINNING FOUNDATION AND A LOVE OF LEARNING THAT WILL RESULT IN LIFELONG LEARNERS.$0$93,257
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GILCHRISTBoard Member-$0--
CLARENCE MILLERBoard Member-$0--
MIRA BLAKEYSecretary-$0--
PAUL BLAKEYVice President-$0--
RODNEY GILCHRISTPresident-$0--
ALCER MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heavens Haven Learning Center
EIN
83-1168615
Phone
2548336690
Address
4107 WESTCLIFF ROAD, KILLEN, TX 76543

Signing Officer

Name
Lakeesha Sconiers
Title
President
Phone
2548336690
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Treavor Crisp
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,039.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: merchant fees. Amount: 2,658. Description: penalties. Amount: 236. Description: service charge. Amount: 64. Description: staff training. Amount: 19. Description: maintanence and repairs. Amount: 403. Description: staff uniform shirts. Amount: 150. Description: supplies. Amount: 311. Description: payroll tax. Amount: 11,559. Total to form 990-ez, line 16: 15,400.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid payroll. Beg. Of year amount: 3,433. End of year amount: 3,591. Description: other depreciable assets. Beg. Of year amount: 28,867. End of year amount: 25,828.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: taxes payable. Beg. Of year amount: 1,806. End of year amount: 6,091.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt029419
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A PRIVATE NON-PROFIT CHILDCARE CENTER SERVING CHILDREN THAT RANGE FROM SIX WEEKS TO 12 YEARS IN THE BELL COUNTY COMMUNITY. AS AN ORGANIZATION THAT HAS DEDICATED ITSELF TO EARLY CHILDHOOD EDUCATION, OUR MISSION IS TO GUIDE INQUISITIVE MINDS TOWARDS ACADEMIC EXCELLENCE WHILE DEVELOPING MINDSETS THAT STRIVE TOWARDS HIS OR HER OWN GREATEST POTENTIAL. THROUGH A CAREFULLY SELECTED CURRICULUM, OUR STUDENTS PARTICIPATE IN EDUCATIONAL ACTIVITIES THAT STIMULATE COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. AT THE COMPLETION OF THEIR PRESCHOOL YEARS, OUR GOAL IS TO TRANSITION THESE STUDENTS TO ELEMENTARY SCHOOL WITH A STRONG BEGINNING FOUNDATION AND A LOVE OF LEARNING THAT WILL RESULT IN LIFELONG LEARNERS.
IRS990EZ/ProgramServiceRevenueAmt0101673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH A CAREFULLY SELECTED CURRICULUM, OUR STUDENTS PARTICIPATE IN EDUCATIONAL ACTIVITIES THAT STIMULATE COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. AT THE COMPLETION OF THEIR PRESCHOOL YEARS, OUR GOAL IS TO TRANSITION THESE STUDENTS TO ELEMENTARY SCHOOL WITH A STRONG BEGINNING FOUNDATION AND A LOVE OF LEARNING THAT WILL RESULT IN LIFELONG LEARNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT FEES. AMOUNT: 2,658. DESCRIPTION: PENALTIES. AMOUNT: 236. DESCRIPTION: SERVICE CHARGE. AMOUNT: 64. DESCRIPTION: STAFF TRAINING. AMOUNT: 19. DESCRIPTION: MAINTANENCE AND REPAIRS. AMOUNT: 403. DESCRIPTION: STAFF UNIFORM SHIRTS. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 311. DESCRIPTION: PAYROLL TAX. AMOUNT: 11,559. TOTAL TO FORM 990-EZ, LINE 16: 15,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 3,433. END OF YEAR AMOUNT: 3,591. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,867. END OF YEAR AMOUNT: 25,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,806. END OF YEAR AMOUNT: 6,091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKEESHA SCONIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548336690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENS HAVEN LEARNING CENTER
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ReturnHeader/Filer/EIN0831168615
ReturnHeader/Filer/PhoneNum02548336690
ReturnHeader/Filer/USAddress/AddressLine1Txt04107 WESTCLIFF ROAD
ReturnHeader/Filer/USAddress/CityNm0KILLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREAVOR CRISP
ReturnHeader/ReturnTs02021-05-08T07:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKEESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCONIERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,385
Liabilities
$6,091
Net assets
$24,294
Revenue
$103,673
Expenses
$111,852
Net income
-$8,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.97$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$2.46$2.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$2.18$2.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.04$1.12$0.08
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.63$0.61$0.02