Civic Intelligence

Heavens Haven Learning Center

990 • Fiscal year 2022 • EIN 83-1168615

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$37,159

Down $2,239 (-5.7%) from 2021

Net Assets

Down

$34,647

Down $2,095 (-5.7%) from 2021

Liabilities

Down

$2,512

Down $144 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$245,609

Up $27,987 (+13%) from 2021

Expenses

Up

$245,907

Up $36,666 (+18%) from 2021

Net Income

Down

-$298

Down $8,679 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$37,159
Liabilities$2,512
Net Assets$34,647
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$245,609
Expenses$245,907
Net Income-$298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$245,609
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,796$20,590▼ $3,206
Cash and Non-Interest-Bearing Accounts$15,602$16,569▲ $967
Total Assets$39,398$37,159▼ $2,239
Liabilities
Accounts Payable and Accrued Expenses$2,656$2,512▼ $144
Total Liabilities$2,656$2,512▼ $144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,742$34,647▼ $2,095
Total Net Assets Fund Balance$36,742$34,647▼ $2,095
Total Liabilities and Net Assets / Fund Balance$39,398$37,159▼ $2,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,590$10,803-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rodney GilchristPresident
Paul BlakeyVice President
Clarence MillerBoard Member
Karen GilchristBoard Member
Mira BlakeySecretary
Alcer MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,577
Other Expenses$57,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,365--$174,365
Payroll Taxes$14,212--$14,212
Other Expenses$4,023--$4,023
All Other Expenses$3,393--$3,393
Depreciation Depletion$3,206--$3,206
Office Expenses$2,455--$2,455
Fees for Services Accounting$500--$500
Interest$248--$248
Total Functional Expenses$245,907$0$0$245,907
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“SEE LINE 11B.”

Form 990, Part VI, Section C, Line 19

“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.”

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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Gilchrist
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE LINE 11B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,159
Liabilities
$2,512
Net assets
$34,647
Revenue
$245,609
Expenses
$245,907
Net income
-$298
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