EARLY YEARS LEARNING CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EARLY YEARS LEARNING CENTER INC (EIN 20-1532446)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201611319349202206
Schema version
2015v2.0
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)
Return2016-05-10T13:42:41-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DARNALL SIKES GARDES & FREDERICK CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11231 E Laurel AvenueAddressLine1Txt
CityEuniceCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70535ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonClifton Charles WestPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven G Moosa CPAPreparerPersonNm
PTINP00026051PTIN
Phone3374574146PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$106,950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,950ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$106,950TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,776SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,478FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,351OtherExpensesTotalAmt
Total Expenses$94,605TotalExpensesAmt
Excess Or Deficit For Year$12,345ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,613NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$404BOYAmt
EOY$5,070EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$495BOYAmt
EOY$427EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,234BOYAmt
EOY$12,926EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,133BOYAmt
EOY$18,423EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,865BOYAmt
EOY$5,810EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$268BOYAmt
EOY$12,613EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills.DescriptionProgramSrvcAccomTxt
Grants And Allocations$94,605GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,605TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Tobi Kibodeaux Sonnier
Director2.00$0
Debbie Richard
Director0.50$0
Billie Myers
Director0.50$0
Clifton Charles West
Secretary10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,003CurrentTaxYearMinus1YearAmt
Current Tax Year$98,822CurrentTaxYearAmt
Total$457,354TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,003CurrentTaxYearMinus1YearAmt
Current Tax Year$98,822CurrentTaxYearAmt
Total$457,354TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$457,354PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,003CurrentTaxYearMinus1YearAmt
Current Tax Year$98,822CurrentTaxYearAmt
Total$457,354TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $582
Other Expenses.1012Insurance $2961
Other Expenses.1Food Supplies $10733
Other Expenses.2Rent $9775
Other Expenses.3Utilities $5130
Other Expenses.4Supplies $2241
Other Expenses.5Repairs & Maintenance $1731
Other Expenses.6Grass Cutting $980
Other Expenses.7Continuing Education $839
Other Expenses.8Dues & Subscriptions $629
Other Expenses.9Alarm System $568
Other Expenses.10Meals and Entertainment $507
Other Expenses.11Background Checks $328
Other Expenses.12School Supplies - Children $321
Other Expenses.13CPR Classes $300
Other Expenses.14Gasoline $223
Other Expenses.15Licenses & Permits $209
Other Expenses.16Miscellaneous $164
Other Expenses.17Property Taxes $65
Other Expenses.18Cleaning Supplies $60
Other Expenses.19Bank Charges $5
Other Assets.1002Furniture and Fixtures - Beginning $453 Furniture and Fixtures - Ending $301
Other Assets.1003Machinery and Equipment - Beginning $1594 Machinery and Equipment - Ending $1232
Other Assets.1005Accounts Receivable - Beginning $1807 Accounts Receivable - Ending $11393
Other Assets.1009Notes and Loans Receivable - Beginning $380 Notes and Loans Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $730 Accounts Payable and Accrued Expenses - Ending $1275
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $4135 Payable to Officers, Directors, Etc. - Ending $4535

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