EARLY YEARS LEARNING CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EARLY YEARS LEARNING CENTER INC (EIN 20-1532446)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-06
IRS object ID
201830969349200633
Schema version
2017v2.3
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)
Return2018-04-06T17:13:54-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720738838PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DARNALL SIKES GARDES & 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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonTOBI KIBODEAUX SONNIERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3374570495PhoneNum
Signature2018-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN G MOOSA CPAPreparerPersonNm
PTINP00026051PTIN
Phone3374574146PhoneNum
Preparation2018-04-04PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$160,514GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,831ContributionsGiftsGrantsEtcAmt
Other Revenue Total$10,683OtherRevenueTotalAmt
Total Revenue$160,514TotalRevenueAmt
Salaries Other Comp Empl Bnft$103,406SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$63,807OtherExpensesTotalAmt
Total Expenses$167,588TotalExpensesAmt
Excess Or Deficit For Year-$7,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,761NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$587OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,389BOYAmt
EOY$2,555EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$6,958BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,812BOYAmt
EOY$16,816EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,159BOYAmt
EOY$19,371EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,398BOYAmt
EOY$6,097EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,761BOYAmt
EOY$13,274EOYAmt
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.$167,588
FieldValueIRS element (for citing)
Total Program Service Expenses$167,588TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonTOBI KIBODEAUX SONNIERPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos2.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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)
PersonCLIFTON WESTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SOUTH 12TH STREETAddressLine1Txt
CityEUNICECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70535ZIPCd
FieldValueIRS element (for citing)
Phone3373051727PhoneNum
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 8QUALITY RATING BONUS 10,683 TOTAL 10,683
FORM 990-EZ, PART I, LINE 16EXPENSES LIABILITY 1,741 WORKERS COMP 336 MISCELLANEOUS 1,227 SCHOOL SUPPLIES 2,187 BANK SERVICE CHARGE 295 ALARM SYSTEM 597 BACKGROUND CHECKS 369 CLEANING SUPPLIES 224 CPR CLASSES 350 DUES & SUBSCRIPTIONS 753 EDUCATION 1,348 ENTERTAINMENT 200 EXTERMINATING 170 FINANCE CHARGES 105 FOOD SUPPLIES 18,546 FUND RAISER EXPENSE 330 GASOLINE 1,307 GRASS CUTTING 295 LABOR 295 LICENSES & PERMITS 195 OFFICE SUPPLIES 47 OUTSIDE SERVICES 445 RENT 7,227 REPAIRS 3,452 SUPPLIES 11,816 PROPERTY TAXES 1,045 UTILITIES 6,420 UNIFORMS 181 NON-INVESTMENT DEPRECIATION 2,304 TOTAL 63,807
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 587
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 6,714 0 0 28,846 LESS ACCUMULATED DEPRECIATION 0 12,030 OTHER CURRENT ASSETS 2,098 0 TOTAL 8,812 16,816
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,703 4,456 UNSECURED NOTES AND LOANS PAYABLE 3,560 1,641 2,135 0
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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