EARLY YEARS LEARNING CENTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EARLY YEARS LEARNING CENTER INC (EIN 20-1532446)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-07
IRS object ID
201902809349200130
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-07T13:06:17-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720738838PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DARNALL SIKES & FREDERICKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11231 E LAUREL AVEAddressLine1Txt
CityEUNICECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705353705ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201532446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EARLY YEARS LEARNING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEARLBusinessNameControlTxt
Phone3373051728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SOUTH 12TH STREETAddressLine1Txt
CityEUNICECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70535ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTEN TOEPFERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3375464044PhoneNum
Signature2019-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN G MOOSA CPAPreparerPersonNm
PTINP00026051PTIN
Phone3374574146PhoneNum
Preparation2019-10-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.214.124.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-07IPDt
IP Tm13:06:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id894E6FD18C73B76417CB3CD137E04B49D30D1683AtSubmissionCreationDeviceId
At Submission Filing Device IdCAAEFEEB8257939D6D7263F2B67208C9280189CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,456GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$174,812ContributionsGiftsGrantsEtcAmt
Other Revenue Total$12,644OtherRevenueTotalAmt
Total Revenue$187,456TotalRevenueAmt
Salaries Other Comp Empl Bnft$117,947SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$320FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$65,791OtherExpensesTotalAmt
Total Expenses$184,058TotalExpensesAmt
Excess Or Deficit For Year$3,398ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,272NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$294OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,555BOYAmt
EOY$8,290EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,816BOYAmt
EOY$14,773EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,371BOYAmt
EOY$23,063EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,099BOYAmt
EOY$6,099EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,272BOYAmt
EOY$16,964EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE CHILD CARE AND DEVELOPMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE CHILD CARE AND DEVELOPEMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS.
PROVIDE CHILD CARE AND DEVELOPEMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS.$184,058
FieldValueIRS element (for citing)
Total Program Service Expenses$184,058TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIRSTEN TOEPFER
DIRECTOR40.00$0
ELIZABETH LINTZEN
DIRECTOR40.00$0
BILLIE MYERS
DIRECTOR0.50$0
CLIFTON CHARLES WEST
DIRECTOR10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIRSTEN TOEPFERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SOUTH 12TH STREETAddressLine1Txt
CityEUNICECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70535ZIPCd
FieldValueIRS element (for citing)
Phone3375464044PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 12,644 TOTAL 12,644
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 20 INTEREST 1,538 INSURANCE 6,267 SCHOOL SUPPLIES 1,645 BANK SERVICE CHARGE 2,691 ALARM SYSTEM 632 BACKGROUND CHECKS 1,189 CLEANING SUPPLIES 279 CPR CLASSES 150 DUES & SUBSCRIPTIONS 596 EDUCATION 293 FOOD SUPPLIES 17,187 GASOLINE 1,239 GRASS CUTTING 540 LABOR 300 LICENSES & PERMITS 746 OFFICE SUPPLIES 41 OUTSIDE SERVICES 226 RENT 9,115 REPAIRS 2,454 SUPPLIES 6,139 PROPERTY TAXES 206 UTILITIES 7,144 UNIFORMS 101 GIFTS 2,700 INSPECTIONS 15 NON-INVESTMENT DEPRECIATION 2,338 TOTAL 65,791
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 294
FORM 990-EZ, PART II, LINE 2428,846 28,846 LESS ACCUMULATED DEPRECIATION 12,030 14,073 OTHER CURRENT ASSETS 0 0 TOTAL 16,816 14,773
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,458 4,458 UNSECURED NOTES AND LOANS PAYABLE 1,641 1,641
FORM 990-EZ, PART IIIPROVIDE CHILD CARE AND DEVELOPMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS.
FORM 990-EZ, PART III, LINE 31PROVIDE CHILD CARE AND DEVELOPEMENT TO APPROXIMATELY 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDED TEACHING MOTOR SKILLS, LANGUAGE & READING, SOCIAL SKILLS, MUSIC, ART & MATH SKILLS.

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