{"success":true,"data":{"_id":431203415,"filings":[{"Organization":{"value":null,"Person":["KIMBERLY STRAWN","GINNY SPARKS","RHONDA VOORHEIS","DAWN STEPHENSON","MARIE BRADSHAW","LISA BAKER","MIRANDA LONG","KIM HARVEY"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD TRUSTE","BOARD TRUSTE","BOARD TRUSTE","CENTER DIREC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,42859],"Direct compensation":[0,0,0,0,0,0,0,42859],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2016,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":220004,"Contributions":{"value":110694,"Other contributions":52440,"Contributions from gifts and grants":0,"Fundraising revenue":503,"Dues":0,"Campaigns":0,"Grant revenue":57751,"Related organizations":0},"Program revenue":{"value":109310,"Total revenue":{"value":109310,"TUITION (NET OF DISCOUNTS)":104568,"REGISTRATION & LATE FEES":4742},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216781,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158703,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":147457,"Pension plan contributions":0,"Other employee benefits":291,"Payroll taxes":10955},"Other expenses":{"value":58078,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4433,"Advertising":67,"Office expenses":1281,"Information technology":0,"Royalties":0,"Occupancy":13233,"Travel":1306,"Conferences and meetings":0,"Interest":5426,"Payments to affiliates":0,"Depreciation and depletion":6983,"Insurance":7147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18202,"FOOD & HOUSEHOLD ITEMS":11744,"PROGRAM SUPPLIES AND MISC":3387,"BAD DEBT":3071},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":136881,"Management And General Expenses":79900,"Fundraising Expenses":0}},"Assets":{"value":201995,"Non-interest bearing cash":19598,"Savings and temp cash investments":0,"Pledges and grants receivable":4462,"Accounts receivable":5933,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":408,"Land, building, equipment":171594,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109735,"Sum of Total Liabilities":0,"Accounts payable, accrued":12860,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":96875,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":92260,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":92260,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.631425263284144,"percentile":0.5055464703181265},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014649733641206523,"percentile":0.43794061115471383},"Liabilities to Assets Ratio":{"score":0.5432560211886432,"percentile":0.1247312501945978},"Operating Reserve Ratio":{"score":0.9317929154307804,"percentile":0.4039010488335392},"Officer Compensation Ratio":{"score":0.19770644106263927,"percentile":0.31790234851751875},"Program Expense Growth":{"score":-0.06626321006737344,"percentile":0.17526463130708542},"Revenue Growth":{"score":-0.00034758905826232913,"percentile":0.3677812988279746},"Asset Growth":{"score":-0.031111435452090785,"percentile":0.2097744017301652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4570843063526831,"percentile":0.2254439309948858}},"source_xml":"201733079349301133_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY STRAWN","GINNY SPARKS","RHONDA VOORHEIS","DAWN STEPHENSON","JENNIFER BAKER","LISA BAKER","MARIE BRADSHAW","KIM HARVEY"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD TRUSTE","BOARD TRUSTE","BOARD TRUSTE","CENTER DIREC"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,43008],"Direct compensation":[0,0,0,0,0,0,0,43008],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2014,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203016,"Contributions":{"value":90394,"Other contributions":60241,"Contributions from gifts and grants":0,"Fundraising revenue":1752,"Dues":0,"Campaigns":0,"Grant revenue":28401,"Related organizations":0},"Program revenue":{"value":112621,"Total revenue":{"value":112621,"TUITION (NET OF DISCOUNTS)":111191,"REGISTRATION & LATE FEES":1430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":224777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":169171,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":155184,"Pension plan contributions":0,"Other employee benefits":1800,"Payroll taxes":12187},"Other expenses":{"value":55606,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3978,"Advertising":67,"Office expenses":2809,"Information technology":0,"Royalties":0,"Occupancy":11261,"Travel":1192,"Conferences and meetings":0,"Interest":6093,"Payments to affiliates":0,"Depreciation and depletion":9400,"Insurance":9717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11089,"FOOD & HOUSEHOLD ITEMS":7767,"PROGRAM SUPPLIES AND MISC":2505,"BAD DEBT RECOVERY":519,"OTHER EXPENSES":298},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":146187,"Management And General Expenses":78590,"Fundraising Expenses":0}},"Assets":{"value":200479,"Non-interest bearing cash":3541,"Savings and temp cash investments":0,"Pledges and grants receivable":5172,"Accounts receivable":4023,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":571,"Land, building, equipment":187172,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112616,"Sum of Total Liabilities":0,"Accounts payable, accrued":8563,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":104053,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":87863,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":87863,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6503645835650445,"percentile":0.5126654475441663},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10718859597273121,"percentile":0.21611053015695544},"Liabilities to Assets Ratio":{"score":0.5617346455239701,"percentile":0.12045317116576783},"Operating Reserve Ratio":{"score":0.8919017515137225,"percentile":0.3918899556389429},"Officer Compensation Ratio":{"score":0.19133630220173772,"percentile":0.32891601511467133},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4808651424917798,"percentile":0.27655041623811616}},"source_xml":"201502829349300210_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY STRAWN","GINNY SPARKS","RHONDA VOORHEIS","DAWN STEPHENSON","LISA BAKER","MARIE BRADSHAW","KIM HARVEY"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD TRUSTE","BOARD TRUSTE","CENTER DIREC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,43400],"Direct compensation":[0,0,0,0,0,0,43400],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2015,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":224243,"Contributions":{"value":101231,"Other contributions":52495,"Contributions from gifts and grants":0,"Fundraising revenue":913,"Dues":0,"Campaigns":0,"Grant revenue":47823,"Related organizations":0},"Program revenue":{"value":122922,"Total revenue":{"value":122922,"TUITION (NET OF DISCOUNTS)":121162,"REGISTRATION & LATE FEES":1760},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":90,"Other total":90,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223069,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161544,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":150264,"Pension plan contributions":0,"Other employee benefits":42,"Payroll taxes":11238},"Other expenses":{"value":61525,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3637,"Advertising":135,"Office expenses":811,"Information technology":0,"Royalties":0,"Occupancy":11092,"Travel":1369,"Conferences and meetings":0,"Interest":5802,"Payments to affiliates":0,"Depreciation and depletion":8595,"Insurance":8639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21445,"FOOD & HOUSEHOLD ITEMS":13362,"BAD DEBT RECOVERY":4368,"PROGRAM SUPPLIES AND MISC":3248,"OTHER EXPENSES":467},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":143328,"Management And General Expenses":79741,"Fundraising Expenses":0}},"Assets":{"value":197416,"Non-interest bearing cash":8894,"Savings and temp cash investments":0,"Pledges and grants receivable":3455,"Accounts receivable":6032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":458,"Land, building, equipment":178577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108379,"Sum of Total Liabilities":0,"Accounts payable, accrued":8160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":100219,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":89037,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":89037,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6425276483957878,"percentile":0.5095810541918748},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005235391963182797,"percentile":0.4112567787703251},"Liabilities to Assets Ratio":{"score":0.5489879239777931,"percentile":0.12337643981888885},"Operating Reserve Ratio":{"score":0.8849997086103403,"percentile":0.3898086175359859},"Officer Compensation Ratio":{"score":0.19455863432390874,"percentile":0.3232770725165283},"Program Expense Growth":{"score":-0.08334769773231597,"percentile":0.15618281389647481},"Revenue Growth":{"score":-0.007080746480250293,"percentile":0.34082244752090723},"Asset Growth":{"score":-0.06016108096777573,"percentile":0.14828417526277557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44526546641720555,"percentile":0.2019353317535877}},"source_xml":"201613089349301456_public.xml"},{"Organization":{"value":null,"Person":["KIM HARVEY","MARIE BRADSHAW","CHRISTINA DENNISON","TIM HARTZ","JESSICA ROEMMELT","ANGELA UNDERWOOD","RHONDA VOORHEIS"],"Title":["CENTER DIREC","PRESIDENT","TREASURER","BOARD TRUSTE","BOARD TRUSTE","SECRETARY","VICE-PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94943,0,0,0,0,0,0],"Direct compensation":[94943,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2024,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":440478,"Contributions":{"value":337815,"Other contributions":120115,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":217700,"Related organizations":0},"Program revenue":{"value":100425,"Total revenue":{"value":100425,"TUITION (NET OF DISCOUNTS)":100185,"REGISTRATION & LATE FEES":240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2238,"Other total":2238,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":509762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428906,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":399323,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29583},"Other expenses":{"value":80856,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8388,"Advertising":0,"Office expenses":1945,"Information technology":0,"Royalties":0,"Occupancy":23013,"Travel":1182,"Conferences and meetings":0,"Interest":4564,"Payments to affiliates":0,"Depreciation and depletion":8605,"Insurance":11314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21845,"FOOD & HOUSEHOLD ITEMS":15655,"PROGRAM SUPPLIES AND MISC":3995,"MISCELLANEOUS":2195},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":354877,"Management And General Expenses":154885,"Fundraising Expenses":0}},"Assets":{"value":301330,"Non-interest bearing cash":148850,"Savings and temp cash investments":0,"Pledges and grants receivable":6995,"Accounts receivable":1184,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":144301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":107671,"Sum of Total Liabilities":0,"Accounts payable, accrued":18085,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":89586,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":193659,"Net assets without donor restriction":193659,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6961621305628901,"percentile":0.5346015966745346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15729275922974587,"percentile":0.1760936470472187},"Liabilities to Assets Ratio":{"score":0.3573192181329439,"percentile":0.17937021596668815},"Operating Reserve Ratio":{"score":0.5911189927848682,"percentile":0.28777818622671125},"Officer Compensation Ratio":{"score":0.18624966160678905,"percentile":0.33793412312391363},"Program Expense Growth":{"score":0.09915516859885798,"percentile":0.6733687460422056},"Revenue Growth":{"score":0.09416498507507616,"percentile":0.7502815766951085},"Asset Growth":{"score":0.047869006086851004,"percentile":0.518529213780203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.525709089871511,"percentile":0.38872762346404266}},"source_xml":"202600509349300140_public.xml"},{"Organization":{"value":null,"Person":["MARIE BRADSHAW","RHONDA VOORHEIS","MIRANDA LONG","LISA BAKER","KIM HARVEY"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY/TR","BOARD TRUSTE","CENTER DIREC"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,44560],"Direct compensation":[0,0,0,0,44560],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2017,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":207807,"Contributions":{"value":131246,"Other contributions":53585,"Contributions from gifts and grants":0,"Fundraising revenue":548,"Dues":0,"Campaigns":0,"Grant revenue":77113,"Related organizations":0},"Program revenue":{"value":76561,"Total revenue":{"value":76561,"TUITION (NET OF DISCOUNTS)":74871,"REGISTRATION & LATE FEES":1690},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":210665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":152689,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":141658,"Pension plan contributions":0,"Other employee benefits":311,"Payroll taxes":10720},"Other expenses":{"value":57976,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5426,"Advertising":89,"Office expenses":1568,"Information technology":0,"Royalties":0,"Occupancy":11776,"Travel":1359,"Conferences and meetings":0,"Interest":4407,"Payments to affiliates":0,"Depreciation and depletion":6922,"Insurance":8638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17791,"FOOD & HOUSEHOLD ITEMS":12439,"PROGRAM SUPPLIES AND MISC":4825,"MISCELLANEOUS":389,"BAD DEBT":138},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":130998,"Management And General Expenses":79481,"Fundraising Expenses":186}},"Assets":{"value":191904,"Non-interest bearing cash":18921,"Savings and temp cash investments":0,"Pledges and grants receivable":3368,"Accounts receivable":4535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":408,"Land, building, equipment":164672,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":102502,"Sum of Total Liabilities":0,"Accounts payable, accrued":10113,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":92389,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":89402,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":89402,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6218308689151022,"percentile":0.5023478849298736},"Fundraising Efficiency":{"score":705.6236559139785,"percentile":0.9695035603981195},"Operating Margin":{"score":-0.013753145947922832,"percentile":0.35180210484525276},"Liabilities to Assets Ratio":{"score":0.5341316491579123,"percentile":0.12689968421897865},"Operating Reserve Ratio":{"score":0.9109439156955356,"percentile":0.3976994736936769},"Officer Compensation Ratio":{"score":0.21152066076472123,"percentile":0.2952591564442721},"Program Expense Growth":{"score":-0.058454559976204516,"percentile":0.18573677314758086},"Revenue Growth":{"score":-0.01019213730930162,"percentile":0.3293342863406116},"Asset Growth":{"score":-0.029216514608257308,"percentile":0.21556666471348343},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49153305913853435,"percentile":0.30120752750339325}},"source_xml":"201843049349301739_public.xml"},{"Organization":{"value":null,"Person":["MARIE BRADSHAW","RHONDA VOORHEIS","ANGELA STRICKER","LISA BAKER","CHRISTINA DENNISON","GAY LITTEKEN","KIM HARVEY"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","BOARD TRUSTE","TREASURER","BOARD TRUSTE","CENTER DIREC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,46825],"Direct compensation":[0,0,0,0,0,0,46825],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2018,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":250338,"Contributions":{"value":154895,"Other contributions":59060,"Contributions from gifts and grants":0,"Fundraising revenue":694,"Dues":0,"Campaigns":0,"Grant revenue":95141,"Related organizations":0},"Program revenue":{"value":95443,"Total revenue":{"value":95443,"TUITION (NET OF DISCOUNTS)":94098,"REGISTRATION & LATE FEES":1345},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":226441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166673,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":153833,"Pension plan contributions":0,"Other employee benefits":1264,"Payroll taxes":11576},"Other expenses":{"value":59768,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8338,"Advertising":0,"Office expenses":4663,"Information technology":0,"Royalties":0,"Occupancy":14262,"Travel":1225,"Conferences and meetings":0,"Interest":4044,"Payments to affiliates":0,"Depreciation and depletion":6922,"Insurance":5454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14860,"FOOD & HOUSEHOLD ITEMS":12551,"PROGRAM SUPPLIES AND MISC":1808,"MISCELLANEOUS":501},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":139460,"Management And General Expenses":86943,"Fundraising Expenses":38}},"Assets":{"value":211782,"Non-interest bearing cash":40632,"Savings and temp cash investments":0,"Pledges and grants receivable":4464,"Accounts receivable":8527,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":408,"Land, building, equipment":157751,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":98483,"Sum of Total Liabilities":0,"Accounts payable, accrued":10980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":87503,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":113299,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":113299,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6158778666407585,"percentile":0.5004321977234095},"Fundraising Efficiency":{"score":4076.184210526316,"percentile":0.9927534353497562},"Operating Margin":{"score":0.09545893951377737,"percentile":0.6152941735132866},"Liabilities to Assets Ratio":{"score":0.4650206344259663,"percentile":0.14501202819251008},"Operating Reserve Ratio":{"score":0.9352634902689884,"percentile":0.404917163794377},"Officer Compensation Ratio":{"score":0.20678675681524106,"percentile":0.3028912156839379},"Program Expense Growth":{"score":-0.03934637899667565,"percentile":0.21679972853493698},"Revenue Growth":{"score":0.01609902341972564,"percentile":0.44489397794028923},"Asset Growth":{"score":-0.010304458818733625,"percentile":0.27928884692192807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550088219775114,"percentile":0.45752175383365634}},"source_xml":"201902259349301830_public.xml"},{"Organization":{"value":null,"Person":["KIM HARVEY","MARIE BRADSHAW","CHRISTINA DENNISON","TIM HARTZ","JESSICA ROEMMELT","ANGELA UNDERWOOD","RHONDA VOORHEIS"],"Title":["CENTER DIREC","PRESIDENT","TREASURER","BOARD TRUSTE","BOARD TRUSTE","SECRETARY","VICE-PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[88309,0,0,0,0,0,0],"Direct compensation":[88309,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2023,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":589858,"Contributions":{"value":467868,"Other contributions":120308,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":347560,"Related organizations":0},"Program revenue":{"value":115647,"Total revenue":{"value":115647,"TUITION (NET OF DISCOUNTS)":115472,"REGISTRATION & LATE FEES":175},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6343,"Other total":6343,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":474084,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":397337,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":383623,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13714},"Other expenses":{"value":76747,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5772,"Advertising":95,"Office expenses":1511,"Information technology":0,"Royalties":0,"Occupancy":17688,"Travel":0,"Conferences and meetings":0,"Interest":4649,"Payments to affiliates":0,"Depreciation and depletion":7980,"Insurance":10173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28879,"FOOD & HOUSEHOLD ITEMS":17319,"PROGRAM SUPPLIES AND MISC":6527,"MISCELLANEOUS":5033},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":391376,"Management And General Expenses":82708,"Fundraising Expenses":0}},"Assets":{"value":371701,"Non-interest bearing cash":199771,"Savings and temp cash investments":0,"Pledges and grants receivable":25268,"Accounts receivable":1756,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":144906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108758,"Sum of Total Liabilities":0,"Accounts payable, accrued":15300,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":93458,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":262943,"Net assets without donor restriction":262943,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8255414652255718,"percentile":0.6584997542957957},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1962743575572426,"percentile":0.7525350649594156},"Liabilities to Assets Ratio":{"score":0.2925953925332458,"percentile":0.20493811380243285},"Operating Reserve Ratio":{"score":0.7840403810295222,"percentile":0.3575532323590984},"Officer Compensation Ratio":{"score":0.18627289678622355,"percentile":0.3378989590959328},"Program Expense Growth":{"score":0.09218445124560813,"percentile":0.6577984937459351},"Revenue Growth":{"score":0.10289034709159887,"percentile":0.7703479232476382},"Asset Growth":{"score":0.047991457732233476,"percentile":0.5189962955870863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6615732872871466,"percentile":0.769484257505875}},"source_xml":"202640149349300749_public.xml"},{"Organization":{"value":null,"Person":["KIM HARVEY","MARIE BRADSHAW","CHRISTINA DENNISON","TIM HARTZ","JESSICA ROEMMELT","ANGELA STRICKER","RHONDA VOORHEIS"],"Title":["CENTER DIREC","PRESIDENT","TREASURER","BOARD TRUSTE","BOARD TRUSTE","SECRETARY","VICE-PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[61840,0,0,0,0,0,0],"Direct compensation":[61840,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2022,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":7,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":394531,"Contributions":{"value":270843,"Other contributions":120206,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":150637,"Related organizations":0},"Program revenue":{"value":122203,"Total revenue":{"value":122203,"TUITION (NET OF DISCOUNTS)":121886,"REGISTRATION & LATE FEES":317},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1485,"Other total":774,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":711,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":345233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271341,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":252299,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19042},"Other expenses":{"value":73892,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5758,"Advertising":50,"Office expenses":1858,"Information technology":0,"Royalties":0,"Occupancy":18540,"Travel":1597,"Conferences and meetings":0,"Interest":4972,"Payments to affiliates":0,"Depreciation and depletion":7395,"Insurance":10156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23566,"FOOD & HOUSEHOLD ITEMS":17691,"PROGRAM SUPPLIES AND MISC":4664,"MISCELLANEOUS":1211},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":236427,"Management And General Expenses":108806,"Fundraising Expenses":0}},"Assets":{"value":255464,"Non-interest bearing cash":100927,"Savings and temp cash investments":0,"Pledges and grants receivable":6906,"Accounts receivable":1168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":146463,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108295,"Sum of Total Liabilities":0,"Accounts payable, accrued":11013,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":97282,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147169,"Net assets without donor restriction":147169,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6848331416753323,"percentile":0.528481749413935},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12495342571306184,"percentile":0.6633700716920752},"Liabilities to Assets Ratio":{"score":0.423914915604547,"percentile":0.15710699847435325},"Operating Reserve Ratio":{"score":0.73997561067453,"percentile":0.34258089562409727},"Officer Compensation Ratio":{"score":0.17912540226455756,"percentile":0.35117679838362686},"Program Expense Growth":{"score":0.040796685232526886,"percentile":0.49494730510085255},"Revenue Growth":{"score":0.0649656102281274,"percentile":0.6641665623790018},"Asset Growth":{"score":0.015676847679866934,"percentile":0.38561079637448076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5729016944605188,"percentile":0.5255205451262434}},"source_xml":"202323559349301222_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY STRAWN","DAWN STEPHENSON","GINNY SPARKS","BOB VISALLI","JENNIFER VISALLI","RHONDA VOORHEIS","JENNIFER BAKER","KIM HARVEY"],"Title":["BOARD TRUSTE","TREASURER","BOARD TRUSTE","PRESIDENT","SECRETARY","VICE-PRESIDE","BOARD TRUSTE","CENTER DIREC"],"Hours":[5.0,5.0,5.0,15.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,41059],"Direct compensation":[0,0,0,0,0,0,0,41059],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2013,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227333,"Contributions":{"value":116567,"Other contributions":65233,"Contributions from gifts and grants":0,"Fundraising revenue":1526,"Dues":0,"Campaigns":0,"Grant revenue":49808,"Related organizations":0},"Program revenue":{"value":110763,"Total revenue":{"value":110763,"TUITION (NET OF DISCOUNTS)":107103,"REGISTRATION & LATE FEES":3660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":186404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":168767,"Pension plan contributions":0,"Other employee benefits":3254,"Payroll taxes":14383},"Other expenses":{"value":61206,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5305,"Advertising":300,"Office expenses":2791,"Information technology":0,"Royalties":0,"Occupancy":11034,"Travel":1354,"Conferences and meetings":0,"Interest":6322,"Payments to affiliates":0,"Depreciation and depletion":10292,"Insurance":7991,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15817,"FOOD & HOUSEHOLD ITEMS":11437,"PROGRAM SUPPLIES AND MISC":2439,"BAD DEBT RECOVERY":1355,"OTHER EXPENSES":586},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":168794,"Management And General Expenses":78816,"Fundraising Expenses":0}},"Assets":{"value":222290,"Non-interest bearing cash":15488,"Savings and temp cash investments":0,"Pledges and grants receivable":5340,"Accounts receivable":3484,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1406,"Land, building, equipment":196572,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112666,"Sum of Total Liabilities":0,"Accounts payable, accrued":5071,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":107595,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":109624,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":109624,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6816929849359881,"percentile":0.5268623170309265},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08919514544742735,"percentile":0.23456985875782785},"Liabilities to Assets Ratio":{"score":0.5068424130640155,"percentile":0.13368643616454698},"Operating Reserve Ratio":{"score":0.897742417511409,"percentile":0.3936891743136323},"Officer Compensation Ratio":{"score":0.1658212511611001,"percentile":0.3776152635324122},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.495051266769961,"percentile":0.30962368282589553}},"source_xml":"201421939349300402_public.xml"},{"Organization":{"value":null,"Person":["KIM HARVEY","MARIE BRADSHAW","CHRISTINA DENNISON","GAY LITTEKEN","BRANDIE SAALE","ANGELA STRICKER","RHONDA VOORHEIS"],"Title":["CENTER DIREC","PRESIDENT","TREASURER","BOARD TRUSTE","BOARD TRUSTE","SECRETARY","VICE-PRESIDE"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[57746,0,0,0,0,0,0],"Direct compensation":[57746,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2020,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":293182,"Contributions":{"value":166273,"Other contributions":70028,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96245,"Related organizations":0},"Program revenue":{"value":123402,"Total revenue":{"value":123402,"TUITION (NET OF DISCOUNTS)":122952,"REGISTRATION & LATE FEES":450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3507,"Other total":3507,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271057,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":205901,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":190667,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15234},"Other expenses":{"value":65156,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8022,"Advertising":0,"Office expenses":1053,"Information technology":0,"Royalties":0,"Occupancy":13334,"Travel":721,"Conferences and meetings":0,"Interest":5173,"Payments to affiliates":0,"Depreciation and depletion":6658,"Insurance":9830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20365,"FOOD & HOUSEHOLD ITEMS":14328,"PROGRAM SUPPLIES AND MISC":3630,"MISCELLANEOUS":2407},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":167862,"Management And General Expenses":103195,"Fundraising Expenses":0}},"Assets":{"value":222808,"Non-interest bearing cash":54991,"Savings and temp cash investments":0,"Pledges and grants receivable":7258,"Accounts receivable":6176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":154383,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":113719,"Sum of Total Liabilities":0,"Accounts payable, accrued":9598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":104121,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":109089,"Net assets without donor restriction":109089,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6192867182917247,"percentile":0.5015281995923727},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07546506947902668,"percentile":0.5782477313066536},"Liabilities to Assets Ratio":{"score":0.5103901116656493,"percentile":0.13279251531791955},"Operating Reserve Ratio":{"score":0.8219968493711655,"percentile":0.3700370170599397},"Officer Compensation Ratio":{"score":0.21304006168444276,"percentile":0.2928455366348123},"Program Expense Growth":{"score":0.0029671065389725777,"percentile":0.3352876304304795},"Revenue Growth":{"score":0.032845776625969506,"percentile":0.52852456611432},"Asset Growth":{"score":-0.00295819496525513,"percentile":0.30691956744748206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5139926852369233,"percentile":0.3575754097236152}},"source_xml":"202133169349304758_public.xml"},{"Organization":{"value":null,"Person":["KIM HARVEY","MARIE BRADSHAW","CHRISTINA DENNISON","GAY LITTEKEN","ANGELA STRICKER","RHONDA VOORHEIS"],"Title":["CENTER DIREC","PRESIDENT","TREASURER","BOARD TRUSTE","SECRETARY","VICE-PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[50356,0,0,0,0,0],"Direct compensation":[50356,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2019,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225300,"Contributions":{"value":118999,"Other contributions":66649,"Contributions from gifts and grants":0,"Fundraising revenue":520,"Dues":0,"Campaigns":0,"Grant revenue":51830,"Related organizations":0},"Program revenue":{"value":106301,"Total revenue":{"value":106301,"TUITION (NET OF DISCOUNTS)":104926,"REGISTRATION & LATE FEES":1375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251635,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":185909,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172357,"Pension plan contributions":0,"Other employee benefits":637,"Payroll taxes":12915},"Other expenses":{"value":65726,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2917,"Advertising":39,"Office expenses":4207,"Information technology":0,"Royalties":0,"Occupancy":13889,"Travel":1088,"Conferences and meetings":0,"Interest":3866,"Payments to affiliates":0,"Depreciation and depletion":6552,"Insurance":9615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23553,"FOOD & HOUSEHOLD ITEMS":13662,"MISCELLANEOUS":5809,"PROGRAM SUPPLIES AND MISC":3927,"FUNDRAISING":155},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":158416,"Management And General Expenses":93219,"Fundraising Expenses":0}},"Assets":{"value":183016,"Non-interest bearing cash":15003,"Savings and temp cash investments":0,"Pledges and grants receivable":3653,"Accounts receivable":4119,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":160241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":96052,"Sum of Total Liabilities":0,"Accounts payable, accrued":13576,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":82476,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":86964,"Net assets without donor restriction":86964,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6295467641623781,"percentile":0.5049072365930091},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11688859298712827,"percentile":0.20719900364380878},"Liabilities to Assets Ratio":{"score":0.5248284303011759,"percentile":0.1291674655418504},"Operating Reserve Ratio":{"score":0.727307409541598,"percentile":0.3381474171016513},"Officer Compensation Ratio":{"score":0.2001152462892682,"percentile":0.31382771677524374},"Program Expense Growth":{"score":-0.013895127648271983,"percentile":0.27657945451632004},"Revenue Growth":{"score":0.01157045931397184,"percentile":0.42257837742951765},"Asset Growth":{"score":-0.017873746701285134,"percentile":0.2530234855797604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4333476961718675,"percentile":0.17916947561816765}},"source_xml":"202003169349305650_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KIM HARVEY","MARIE BRADSHAW","CHRISTINA DENNISON","TIM HARTZ","JESSICA ROEMMELT","ANGELA UNDERWOOD","RHONDA VOORHEIS"],"Title":["CENTER DIREC","PRESIDENT","TREASURER","BOARD TRUSTE","BOARD TRUSTE","SECRETARY","VICE-PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94943,0,0,0,0,0,0],"Direct compensation":[94943,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost day care to those with the ability to pay and reduced cost day care to needy families.","year":2024,"name":"HARRISBURG EARLY LEARNING CENTER","phone":5738755959,"website":"WWW.HARRISBURGEARLYLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM HARVEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"450 WEST SEXTON STREET, HARRISBURG, MO, 65256, USA","city":"HARRISBURG","state":"MO","country":"USA","zip_code":65256},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":440478,"Contributions":{"value":337815,"Other contributions":120115,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":217700,"Related organizations":0},"Program revenue":{"value":100425,"Total revenue":{"value":100425,"TUITION (NET OF DISCOUNTS)":100185,"REGISTRATION & LATE FEES":240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2238,"Other total":2238,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":509762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428906,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":399323,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29583},"Other expenses":{"value":80856,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8388,"Advertising":0,"Office expenses":1945,"Information technology":0,"Royalties":0,"Occupancy":23013,"Travel":1182,"Conferences and meetings":0,"Interest":4564,"Payments to affiliates":0,"Depreciation and depletion":8605,"Insurance":11314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21845,"FOOD & HOUSEHOLD ITEMS":15655,"PROGRAM SUPPLIES AND MISC":3995,"MISCELLANEOUS":2195},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":354877,"Management And General Expenses":154885,"Fundraising Expenses":0}},"Assets":{"value":301330,"Non-interest bearing cash":148850,"Savings and temp cash investments":0,"Pledges and grants receivable":6995,"Accounts receivable":1184,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":144301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":107671,"Sum of Total Liabilities":0,"Accounts payable, accrued":18085,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":89586,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":193659,"Net assets without donor restriction":193659,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6961621305628901,"percentile":0.5346015966745346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15729275922974587,"percentile":0.1760936470472187},"Liabilities to Assets Ratio":{"score":0.3573192181329439,"percentile":0.17937021596668815},"Operating Reserve Ratio":{"score":0.5911189927848682,"percentile":0.28777818622671125},"Officer Compensation Ratio":{"score":0.18624966160678905,"percentile":0.33793412312391363},"Program Expense Growth":{"score":0.09915516859885798,"percentile":0.6733687460422056},"Revenue Growth":{"score":0.09416498507507616,"percentile":0.7502815766951085},"Asset Growth":{"score":0.047869006086851004,"percentile":0.518529213780203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.525709089871511,"percentile":0.38872762346404266}},"source_xml":"202600509349300140_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}