2013-02-13T08:12:36-08:00 2012-06-30 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2011-07-01 270023048 OPPORTUNITY THROUGH EDUCATION INC OPPO 5599305004 2027 OAK STREET SELMA CA 93662 KENNETH HERRON 2013-02-13 true Fausto Hinojosa CPA CFE 5592999540 2011 2016-02-25 16:41:14Z 295537 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 14 0 0 321165 291084 16 6 372 141 321553 291231 0 0 234390 215554 0 0 78080 60631 312470 276185 9083 15046 258998 256210 215751 197917 43247 58293 PROVIDES PRESCHOOL EDUCATIONAL AND CHILDCARE SERVICES FOR PRIMARILY, BUT NOT LIMITED TO, LOW-INCOME FAMILIES. false false 245222 PRESCHOOL PROGRAM SERVICES 245222 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 false false false false false false false false true false false false false true 0 0 false 14 true false false false false false false false false false false false 0 false false false false false false false false false false false X 3 2 true false false false false false false true true false false false true true true true true true true true false false CA X KENNETH HERRON 5599305004 3402 LEE STREET SELMA CA 93662 STEVE CANFIELD 0.00 X 0 0 0 CRAIG BIGHAM 0.00 X 0 0 0 KENNETH HERRON 0.00 X 0 0 0 DOMINIQUE HERRON 40.00 X 55000 0 0 55000 0 false false false 0 0 SERVICE FEES (ECDC PRE) 611600 132939 132939 CHILDCARE SERVICES 611600 158145 158145 291084 6 6 0 0 0 0 4447 4306 141 141 0 0 0 291231 291084 147 0 0 0 0 55000 36850 18150 0 134336 134336 0 26218 24403 1815 0 0 0 0 0 0 0 0 0 784 784 0 0 0 0 0 0 0 0 6245 6245 5636 5636 UTILITIES 6663 6663 FOOD SERVICES 8497 8497 CLASSROOM SUPPLIES 13189 13189 OTHER SERVICES 17414 6416 10998 2203 2203 276185 245222 30963 0 3823 2579 0 0 27178 31879 0 0 0 0 1867 1867 243551 23666 226130 219885 0 0 0 0 0 258998 256210 18706 10194 2614 2579 11500 25000 182931 160144 215751 197917 X 43247 58293 43247 58293 258998 256210 15046 X false true false X false false X 118563 146693 174308 188276 162592 790432 0 0 118563 146693 174308 188276 162592 790432 0 790432 16 6 22 0 1235 135668 143038 137000 132939 549880 1340334 0.58970 0.64250 X 243551 23666 219885 219885 OBLIGATION UNDER CAPITAL LEASE 155750 ACCRUED PAYROLL TAXES PAYABLE 4394 160144 291231 276185 15046 15046 291231 291231 291231 276185 276185 276185 Part X Part X : FIN48 Footnote Generally Accepted Accounting Principles (GAAP) requires the Agency to determine and assess all material tax positions taken in any income or information returns, including all significant uncertain positions, in all tax years that are still subject to assessment or challenge by relevant taxing authorities. GAAP addresses the recognition and measurement of income tax positions using a "more-likely-than-not" (MLTN) threshold. The MLTN threshold means that:A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits; andThere must be more than a 50 percent likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Management evaluated all material tax positions as required by FASB ASC 740-10 and determined that this requirement had no impact on the Agency's financial statements. KEN HERRON FUNDS NEEDED FOR CURRENT OPERATIONS X 32104 25000 false true true 25000 DOMINIQUE HERRON WIFE OF CFO 55000 SALARY false KEN AND DOMINIQUE HERRON AR OFFICERS 25000 PROVIDE SERVICES TO ORG false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE CFO AND EXECUTIVE DIRECTOR ARE RELATED AS HUSBAND AND WIFE. EARLY CHILDHOOD DISCOVERY CENTERS INC 3650 S MCCALL AVENUE 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 false