2015-02-17T09:28:20-08:00 2014-06-30 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2013-07-01 270023048 OPPORTUNITY THROUGH EDUCATION INC OPPO 5599305004 3402 LEE STREET SELMA CA 93662 KENNETH HERRON CEO 2015-02-17 true Fausto Hinojosa CPA CFE P00196912 5592999540 2013 2016-02-25 16:41:14Z KENNETH HERRON 3402 LEE STREET SELMA CA 93662 324512 false false X N/A X 2002 CA PROVIDES PRESCHOOL EDUCATIONAL AND CHILDCARE SERVICES FOR PRIMARILY, BUT NOT LIMITED TO, LOW-INCOME FAMILIES. 3 2 16 0 0 292343 319926 5 5 598 710 292946 320641 0 0 228515 243750 0 0 54724 57608 283239 301358 9707 19283 245130 233211 177130 145928 68000 87283 PROVIDES PRESCHOOL EDUCATIONAL AND CHILDCARE SERVICES FOR PRIMARILY, BUT NOT LIMITED TO, LOW-INCOME FAMILIES. false false 261448 PRESCHOOL PROGRAM SERVICES 261448 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false true true true false false false false false true false false false false true 0 0 false 16 true false false false false false false false false 0 false false false false false false false false false false X 3 2 true false false false false false false true true false false true true true true true true true true false X KENNETH HERRON 5599305004 3402 LEE STREET SELMA CA 93662 DOMINIQUE HERRON VP/EXEC DIREC 25.00 25.00 X 71000 49000 0 KENNETH HERRON President & CEO 0.00 40.00 X 0 72000 0 CRAIG BIGHAM SECRETARY 0.00 0.00 X 0 0 0 STEVE CANFIELD CHAIRMAN 0.00 0.00 X 0 0 0 71000 121000 0 false false false 0 0 CHILDCARE SERVICES 611600 171848 171848 SERVICE FEES (ECDC PRE) 611600 148078 148078 319926 5 5 0 0 0 0 4581 3871 710 710 0 0 0 320641 319926 715 0 0 0 0 71000 47570 23430 0 146031 146031 0 6022 6022 20697 18353 2344 0 0 0 0 0 0 0 0 1156 1156 0 0 962 962 0 0 0 0 0 6245 6245 5218 5218 Other Services 13784 804 12980 Classroom Supplies 13398 13398 Food Services 9487 9487 Utilities 7358 6202 1156 0 301358 261448 39910 0 12244 2321 2879 2621 0 14500 19007 0 0 0 0 1867 1867 243551 36156 213640 207395 0 0 0 0 0 245130 233211 10488 13893 2879 2621 25000 10000 138763 119414 177130 145928 X 68000 87283 68000 87283 245130 233211 19283 X false true X false false X 174308 188276 162592 155477 176434 857087 0 0 174308 188276 162592 155477 176434 857087 0 857087 16 6 5 27 0 143038 137000 132939 140877 148078 701932 1559046 0.54980 0.54540 X 243551 36156 207395 207395 ACCRUED PAYROLL TAXES PAYABLE 5664 OBLIGATION UNDER CAPITAL LEASE 113750 119414 X 324512 3871 3871 320641 320641 305229 3871 3871 301358 301358 Part X : FIN48 Footnote The Agency has qualified as a non-profit organization and has been granted tax-exempt status pursuant to the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agencys returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSE $3871 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSE $3871 KEN HERRON CEO FUNDS NEEDED FOR CURRENT OPERATIONS X 32104 10000 false true true 10000 DOMINIQUE HERRON WIFE OF CEO 71000 SALARY false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE CEO AND EXECUTIVE DIRECTOR ARE RELATED AS HUSBAND AND WIFE. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 IS DISTRIBUTED TO EACH OF THE BOARD OF DIRECTORS WHO REVIEW THE FORMS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AS NECESSARY FOR MONITORING PURPOSES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SALARIES ARE MONITORED BY CALIFORNIA DEPARTMENT OF EDUCATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S OFFICE. EARLY CHILDHOOD DISCOVERY CENTERS INC 2027 OAK STREET SELMA CA 93662 205398878 AGENCY RECEIVES FEE BASED UPON DIRECT EXPENSE CA NONE C CORP 1.00000 false false false false false false false false false false false false false false false false false true false false EARLY CHILDHOOD DISCOVERY CENTERS INC q 148078 DIRECT COSTS