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Bon Aqua Daycare Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.99M (2023)

Expenses
$1.65M (2023)

Total Assets
$404k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,992,725
Expenses
$1,650,399
Net Income
$342,326
Net Assets
$404,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $840,907
42.2%
Program Services $1,151,818
57.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,900
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $729,283
44.2%
Assets/Debt
Total Assets $404,345
Total Liabilities $0
Net Assets $404,345
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Harris Jr (President) $81,700 $0 $0
Selena Harris (Former Vice President) $37,200 $0 $0
Scott Hughes (Board Member) $0 $0 $0
Scott Tidwell (Board Member) $0 $0 $0
Stephanie Shelton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,992,452
Expenses
$1,588,107
Net Income
$404,345
Net Assets
$404,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,992,452
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $875,854
55.2%
Assets/Debt
Total Assets $404,345
Total Liabilities $0
Net Assets $404,345
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Harris Jr (President) $55,197 $0 $0
Selena Harris (Vice President) $54,900 $0 $0
Scott Hughes (Board Member) $0 $0 $0
Scott Tidwell (Board Member) $0 $0 $0
Stephanie Shelton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,520,768
Expenses
$1,373,800
Net Income
$146,968
Net Assets
$240,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,520,768
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,400
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $602,659
43.9%
Assets/Debt
Total Assets $240,956
Total Liabilities $0
Net Assets $240,956
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Scott Tidwell (Board Member) $0 $0 $0
Scott Hughes (Board Member) $0 $0 $0
Stephanie Shelton (Secretary) $0 $0 $0
Gary Harris Jr (President) $0 $0 $0
Selena Harris (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,112
Expenses
$1,042,853
Net Income
$41,259
Net Assets
$93,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,084,112
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,400
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $509,314
48.8%
Assets/Debt
Total Assets $93,988
Total Liabilities $0
Net Assets $93,988
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Selena Harris (Vice President) $44,200 $0 $0
Gary Harris Jr (President) $44,200 $0 $0
Scott Hughes (Board Member) $0 $0 $0
Scott Tidwell (Board Member) $0 $0 $0
Stephanie Shelton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,657
Expenses
$914,307
Net Income
$5,350
Net Assets
$32,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $919,657
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,400
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $480,499
52.6%
Assets/Debt
Total Assets $32,536
Total Liabilities $0
Net Assets $32,536
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Harris Jr (President) $44,200 $0 $0
Selena Harris (Vice President) $44,200 $0 $0
Stephanie Shelton (Secretary) $0 $0 $0
Scott Tidwell (Board Member) $0 $0 $0
Scott Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,096
Expenses
$558,910
Net Income
$27,186
Net Assets
$27,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,096
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,600
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $270,955
48.5%
Assets/Debt
Total Assets $29,835
Total Liabilities $2,649
Net Assets $27,186
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Harris Jr (President) $40,800 $0 $0
Selena Harris (Vice President) $40,800 $0 $0
Stephanie Shelton (Secretary) $0 $0 $0
Scott Tidwell (Board Member) $0 $0 $0
Scott Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,916
Expenses
$465,693
Net Income
$36,223
Net Assets
$11,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,062
24.5%
Program Services $378,854
75.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,686
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $210,593
45.2%
Assets/Debt
Total Assets $11,469
Total Liabilities $0
Net Assets $11,469

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,111
Expenses
$327,286
Net Income
$9,825
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,111
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $181,443
55.4%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,836
Expenses
$361,471
Net Income
$108,365
Net Assets
$108,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,836
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $469,836
Total Liabilities $361,471
Net Assets $108,365

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,525
Expenses
$532,265
Net Income
-$87,740
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $444,525
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,571
40.7%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,083
Expenses
$270,754
Net Income
-$89,671
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,980
17.1%
Program Services $150,103
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,800
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $147,973
54.7%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,859
Expenses
$260,746
Net Income
-$95,887
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,205
11.0%
Program Services $146,654
89.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,637
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $74,264
28.5%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,002
Expenses
$309,238
Net Income
$71,764
Net Assets
$6,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,068
35.2%
Program Services $246,934
64.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,942
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $111,828
36.2%
Assets/Debt
Total Assets $6,114
Total Liabilities $0
Net Assets $6,114

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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