Civic Intelligence

Mimis Preschool Inc.

EIN 26-1330440 • 501(c)3 • Scott, LA

Pub. 78 Eligible

Profile

To provide daycare to children of working parents

P O Box 1883Scott, LA 70583

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$62,819

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$481,752

Up $13,721 (+2.9%) from 2023

Liabilities

Down

$3,324

Down $2,356 (-41%) from 2023

Net Assets

Up

$478,428

Up $16,077 (+3.5%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Down

$1,055,090

Down $86,176 (-7.6%) from 2023

Expenses

Down

$1,039,013

Down $160,996 (-13%) from 2023

Net Income

Up

$16,077

Up $74,820 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $236,001Liabilities 2010: $149,165Net Assets 2010: $86,8362010Assets 2011: $232,331Liabilities 2011: $142,710Net Assets 2011: $89,6212011Assets 2012: $230,871Liabilities 2012: $107,530Net Assets 2012: $123,3412012Assets 2013: $16,970Liabilities 2013: $6,482Net Assets 2013: $10,4882013Assets 2015: $24,022Liabilities 2015: $22,974Net Assets 2015: $1,0482015Assets 2016: $61,658Liabilities 2016: $32,523Net Assets 2016: $29,1352016Assets 2017: $98,684Liabilities 2017: $21,667Net Assets 2017: $77,0172017Assets 2018: $57,879Liabilities 2018: $8,657Net Assets 2018: $49,2222018Assets 2019: $72,455Liabilities 2019: $2,416Net Assets 2019: $70,0392019Assets 2020: $171,789Liabilities 2020: $68,125Net Assets 2020: $103,6642020Assets 2021: $402,918Liabilities 2021: $15,095Net Assets 2021: $387,8232021Assets 2022: $542,276Liabilities 2022: $21,182Net Assets 2022: $521,0942022Assets 2023: $468,031Liabilities 2023: $5,680Net Assets 2023: $462,3512023Assets 2024: $481,752Liabilities 2024: $3,324Net Assets 2024: $478,4282024

Highlighted filing

2024

Assets$481,752
Liabilities$3,324
Net Assets$478,428
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,4702010Expenses 2011: $426,5642011Expenses 2012: $398,4852012Revenue 2013: $451,546Expenses 2013: $459,534Net Income 2013: -$7,9882013Revenue 2015: $434,657Expenses 2015: $470,981Net Income 2015: -$36,3242015Revenue 2016: $492,663Expenses 2016: $464,576Net Income 2016: $28,0872016Revenue 2017: $636,371Expenses 2017: $588,489Net Income 2017: $47,8822017Revenue 2018: $599,573Expenses 2018: $627,368Net Income 2018: -$27,7952018Revenue 2019: $559,678Expenses 2019: $538,861Net Income 2019: $20,8172019Revenue 2020: $663,006Expenses 2020: $629,381Net Income 2020: $33,6252020Revenue 2021: $1,196,295Expenses 2021: $912,136Net Income 2021: $284,1592021Revenue 2022: $1,199,100Expenses 2022: $1,065,829Net Income 2022: $133,2712022Revenue 2023: $1,141,266Expenses 2023: $1,200,009Net Income 2023: -$58,7432023Revenue 2024: $1,055,090Expenses 2024: $1,039,013Net Income 2024: $16,0772024

Highlighted filing

2024

Revenue$1,055,090
Expenses$1,039,013
Net Income$16,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$481,752
Liabilities
$3,324
Net assets
$478,428
Revenue
$1,055,090
Expenses
$1,039,013
Net income
$16,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.14$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.20$1.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.20$0.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.60$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.43$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,055,090
Mission and Program Overview

Mission

To provide daycare to children of working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,351$477,428▲ $16,077
Cash and Non-Interest-Bearing Accounts$247,569$280,233▲ $32,664
Land, Buildings, and Equipment, Net$219,652$200,706▼ $18,946
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$468,031$481,752▲ $13,721
Other Assets Total$810$813▲ $3
Liabilities
Other Liabilities$5,680$3,324▼ $2,356
Total Liabilities$5,680$3,324▼ $2,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,351$478,428▲ $16,077
Total Liabilities and Net Assets / Fund Balance$468,031$481,752▲ $13,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,015$75,062$234,077
Equipment$41,691$60,450$102,141
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BourqueSecretary/TreasFT$62,819$62,819
Lori WebbPresidentFT$45,396$45,396

Board Members and Trustees

NameTitle
Brenda BourqueVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$85,376
Program Service Revenue
$966,681
Investment Income
$3,033
Other Revenue
$0
Change in Net Assets
$16,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,781
Other Expenses$368,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,442--$489,442
Current Officers, Directors, Trustees, and Key Employees$108,215--$108,215
Occupancy$96,561--$96,561
Payroll Taxes$73,124--$73,124
Insurance$41,667--$41,667
All Other Expenses$31,790--$31,790
Depreciation Depletion$31,185--$31,185
Other Expenses$7,655--$7,655
Office Expenses$4,877--$4,877
Fees for Services Legal$375--$375
Advertising$215--$215
Total Functional Expenses$1,039,013$0$0$1,039,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda BourqueOfficerRental of BuildingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“the officers of the organization are husband & wife.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the form 990 prior to it being filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mimis Preschool Inc
EIN
26-1330440
Phone
3372326100
Address
P O BOX 1883, SCOTT, LA 70583

Signing Officer

Name
Douglas Bourque
Title
Secretary/Treas
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bourque
Formed
2004
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
45

Preparer

Firm
Hartiens & Faulk CPAs
Address
124 Heymann Blvd STE 101, Lafayette, LA 70503
Preparer
Ravi Vallalar
Phone
3372328994
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01199100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01199375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05254804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05254804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01141266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01199100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01199375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663006
IRS990ScheduleA/Total509Grp/TotalAmt05254804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01141266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01199100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05254804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234077
IRS990ScheduleD/EquipmentGrp/BookValueAmt041691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200706
IRS990ScheduleD/TotalLiabilityAmt03324
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA BOURQUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the officers of the organization are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors will review the form 990 prior to it being filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468031
IRS990/TotalAssetsEOYAmt0481752
IRS990/TotalAssetsGrp/BOYAmt0468031
IRS990/TotalAssetsGrp/EOYAmt0481752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085376
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05680
IRS990/TotalLiabilitiesEOYAmt03324
IRS990/TotalLiabilitiesGrp/BOYAmt05680
IRS990/TotalLiabilitiesGrp/EOYAmt03324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478428
IRS990/TotalProgramServiceExpensesAmt01039013
IRS990/TotalProgramServiceRevenueAmt0966681
IRS990/TotalReportableCompFromOrgAmt0108215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0969714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481752
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1883
IRS990/USAddress/CityNm0SCOTT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070583
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BOURQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMIS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0261330440
ReturnHeader/Filer/PhoneNum03372326100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1883
ReturnHeader/Filer/USAddress/CityNm0SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721156322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartiens & Faulk CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Heymann Blvd STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372328994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VALLALAR
ReturnHeader/ReturnTs02025-09-16T04:32:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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