EARLY YEARS LEARNING CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EARLY YEARS LEARNING CENTER INC (EIN 20-1532446)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-19
- IRS object ID
- 201340789349200704
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-19T13:50:29-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARNALL SIKES GARDES & FREDERICK CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 E Laurel Avenue | AddressLine1 |
| City | Eunice | City |
| State | LA | State |
| ZIP Code | 70535 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201532446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doodle Bugs Day Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOOD | NameControl |
| Phone | 3373051728 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 South 12th Street | AddressLine1 |
| City | Eunice | City |
| State | LA | State |
| ZIP Code | 70535 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jessica Myers West | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-03-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven G Moosa CPA | Name |
| PTIN | P00026051 | PTIN |
| Phone | 3374574146 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93247 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92904 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 343 | OtherRevenueTotal |
| Total Revenue | 93247 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 50293 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1574 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 143 | PrintingPublicationsPostage |
| Other Expenses Total | 39889 | OtherExpensesTotal |
| Total Expenses | 91899 | TotalExpenses |
| Excess Or Deficit For Year | 1348 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2521 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3872 | BOY |
| EOY | 5633 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699 | BOY |
| EOY | 631 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17009 | BOY |
| EOY | 16064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21580 | BOY |
| EOY | 22328 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20407 | BOY |
| EOY | 19807 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173 | BOY |
| EOY | 2521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Clifton Charles West | ||
| Secretary | 10.00 | 0 |
| Jessica Myers West | ||
| Executive Dir. | 40.00 | 254 |
| Billie Myers | ||
| Director | 0.50 | 0 |
| Debbie Richard | ||
| Director | 0.50 | 0 |
| Tobi Kibodeaux Sonnier | ||
| Director | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jessica West | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 South 12th Street | AddressLine1 |
| City | Eunice | City |
| State | LA | State |
| ZIP Code | 70535 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3373051728 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92904 | CurrentTaxYear |
| Total | 468924 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92904 | CurrentTaxYear |
| Total | 468924 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 468924 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92904 | CurrentTaxYear |
| Total | 468924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (31 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $19204 Payable to Officers, Directors, Etc. - Ending $18827 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1203 Accounts Payable and Accrued Expenses - Ending $980 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposits - Beginning $175 Security Deposits - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $12962 Accounts Receivable - Ending $12672 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1912 Machinery and Equipment - Ending $2181 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1960 Furniture and Fixtures - Ending $1211 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Collection Fee $18 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Bank Charges $43 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Gifts $53 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Background Checks $156 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Entertainment $160 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Cleaning Supplies $200 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Licenses & Permits $210 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Dues & Subscriptions $289 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Uniforms $324 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CPR Classes $330 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Grass Cutting $572 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | School Supplies - Children $622 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Alarm System $650 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Gasoline $789 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $2567 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Repairs & Maintenance $2656 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Utilities $5693 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Rent $9900 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Food Supplies $9992 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2939 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1250 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $16 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $460 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | ASC $2 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | LWCC Refund $341 |
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