Civic Intelligence

Next to Parents Daycare Center Inc

EIN 54-2103867 • 501(c)3 • Baton Rouge, LA

Profile

To provide affordable childcare services to the families of low and moderate income to allow them

P O Box 66861Baton Rouge, LA 70896-6851
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,164

Up $193,348 (+206%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$287,164

Up $193,348 (+206%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$399,532

Down $10,062 (-2.5%) from 2022

Expenses

Up

$287,164

Up $51,722 (+22%) from 2022

Net Income

Down

$112,368

Down $61,784 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2008: $26,876Liabilities 2008: $10,784Net Assets 2008: $16,0922008Assets 2010: $13,091Liabilities 2010: $0Net Assets 2010: $13,0912010Assets 2011: $6,391Liabilities 2011: $0Net Assets 2011: $6,3912011Assets 2012: $4,912Liabilities 2012: $0Net Assets 2012: $4,9122012Assets 2013: $2,362Liabilities 2013: $0Net Assets 2013: $2,3622013Assets 2014: $5,641Liabilities 2014: $0Net Assets 2014: $5,6412014Assets 2015: $36,164Liabilities 2015: $0Net Assets 2015: $36,1642015Assets 2016: $12,519Liabilities 2016: $0Net Assets 2016: $12,5192016Assets 2017: $11,645Liabilities 2017: $0Net Assets 2017: $11,6452017Assets 2018: $3,985Liabilities 2018: $0Net Assets 2018: $3,9852018Assets 2019: $7,361Liabilities 2019: $0Net Assets 2019: $7,3612019Assets 2020: $13,040Liabilities 2020: $0Net Assets 2020: $13,0402020Assets 2021: $148,481Liabilities 2021: $0Net Assets 2021: $148,4812021Assets 2022: $93,816Liabilities 2022: $0Net Assets 2022: $93,8162022Assets 2023: $287,164Liabilities 2023: $0Net Assets 2023: $287,1642023

Highlighted filing

2023

Assets$287,164
Liabilities$0
Net Assets$287,164
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $274,332Expenses 2008: $279,955Net Income 2008: -$5,6232008Revenue 2010: $254,804Expenses 2010: $296,402Net Income 2010: -$41,5982010Expenses 2011: $88,0622011Revenue 2012: $91,107Expenses 2012: $97,939Net Income 2012: -$6,8322012Revenue 2013: $154,938Expenses 2013: $171,616Net Income 2013: -$16,6782013Revenue 2014: $253,287Expenses 2014: $250,008Net Income 2014: $3,2792014Revenue 2015: $301,283Expenses 2015: $270,760Net Income 2015: $30,5232015Revenue 2016: $210,254Expenses 2016: $233,899Net Income 2016: -$23,6452016Revenue 2017: $165,549Expenses 2017: $166,443Net Income 2017: -$8942017Revenue 2018: $142,288Expenses 2018: $149,948Net Income 2018: -$7,6602018Revenue 2019: $143,693Expenses 2019: $154,481Net Income 2019: -$10,7882019Revenue 2020: $200,446Expenses 2020: $194,767Net Income 2020: $5,6792020Revenue 2021: $388,353Expenses 2021: $252,912Net Income 2021: $135,4412021Revenue 2022: $409,594Expenses 2022: $235,442Net Income 2022: $174,1522022Revenue 2023: $399,532Expenses 2023: $287,164Net Income 2023: $112,3682023

Highlighted filing

2023

Revenue$399,532
Expenses$287,164
Net Income$112,368
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$287,164
Liabilities
$0
Net assets
$287,164
Revenue
$399,532
Expenses
$287,164
Net income
$112,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$4.00$2.87$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$4.10$2.35$1.74
2021Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.88$2.53$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.00$1.95$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.44$1.54$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.42$1.50$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.66$1.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.10$2.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.01$2.71$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.53$2.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.55$1.72$0.17
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.91$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.88
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.55$2.96$0.42
2008Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$2.74$2.80$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$142,288
Mission and Program Overview

Mission

To provide chilcare for children of low and moderate income families at affordable prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,645$3,985▼ $7,660
Cash and Non-Interest-Bearing Accounts$10,552$3,204▼ $7,348
Land, Buildings, and Equipment, Net$1,093$781▼ $312
Total Assets$11,645$3,985▼ $7,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,645$3,985▼ $7,660
Total Liabilities and Net Assets / Fund Balance$11,645$3,985▼ $7,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$781$23,062$23,843
Equipment-$15,197$15,197
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WoodsPresidentFT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,587
Other Expenses$66,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,826--$40,826
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Occupancy$21,854--$21,854
Insurance$8,352--$8,352
Payroll Taxes$6,761--$6,761
Fees for Services Accounting$2,000--$2,000
Other Expenses$480--$480
Depreciation Depletion$312--$312
Total Functional Expenses$150,148$0$0$149,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Next to Parents Daycare Center Inc
EIN
54-2103867
Phone
2253557073
Address
P O BOX 66861, Baton Rouge, LA 70896-6851
Doing Business As
Next to Parents Daycare Center

Signing Officer

Name
Jacqueline Woods
Title
President
Phone
2257724521
Signed
2019-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jacqueline Woods
Formed
2000
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
G a G S Inc
Address
3108 PLANK ROAD, BATON ROUGE, LA 70805
Preparer
Garrick L Mayweather
Phone
2253580046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section LINE1, Line LINE 1

“N/A”

Raw XML Appendix305 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILCARE FOR CHILDREN OF LOW AND MODERATE INCOME FAMILIES AT AFFORDABLE PRICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE WOODS
IRS990/BooksInCareOfDetail/PhoneNum02253557073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012307 HAVEN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070818
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010552
IRS990/CashNonInterestBearingGrp/EOYAmt03204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0142288
IRS990/CYRevenuesLessExpensesAmt0-7660
IRS990/CYSalariesCompEmpBnftPaidAmt083587
IRS990/CYTotalExpensesAmt0149948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0312
IRS990/DepreciationDepletionGrp/TotalAmt0312
IRS990/Desc0LA SOCIAL SERVICES ASSISTANCE FEES PAID TO PROVIDE AT THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEXT TO PARENTS DAYCARE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0124511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08352
IRS990/InsuranceGrp/TotalAmt08352
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781
IRS990/LandBldgEquipCostOrOtherBssAmt039040
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011645
IRS990/NetAssetsOrFundBalancesEOYAmt03985
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021854
IRS990/OccupancyGrp/TotalAmt021854
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CRIMINAL BACKGROUDS
IRS990/OtherExpensesGrp/Desc3EMPLOYEES TRAINING CLASS
IRS990/OtherExpensesGrp/ProgramServicesAmt04304
IRS990/OtherExpensesGrp/ProgramServicesAmt128555
IRS990/OtherExpensesGrp/ProgramServicesAmt2704
IRS990/OtherExpensesGrp/ProgramServicesAmt3480
IRS990/OtherExpensesGrp/TotalAmt04104
IRS990/OtherExpensesGrp/TotalAmt128555
IRS990/OtherExpensesGrp/TotalAmt2704
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040826
IRS990/OtherSalariesAndWagesGrp/TotalAmt040826
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06761
IRS990/PayrollTaxesGrp/TotalAmt06761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUELINE WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LA SOCIAL SERVICE CC ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074198
IRS990/PYProgramServiceRevenueAmt0165549
IRS990/PYRevenuesLessExpensesAmt0-874
IRS990/PYSalariesCompEmpBnftPaidAmt092225
IRS990/PYTotalExpensesAmt0166423
IRS990/PYTotalRevenueAmt0165549
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165549
IRS990ScheduleA/Total509Grp/TotalAmt0307836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section LINE1, Line LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011645
IRS990/TotalAssetsEOYAmt03985
IRS990/TotalAssetsGrp/BOYAmt011645
IRS990/TotalAssetsGrp/EOYAmt03985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03985
IRS990/TotalProgramServiceExpensesAmt0124511
IRS990/TotalProgramServiceRevenueAmt0142288
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03985
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012307 HAVEN AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02257724521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT TO PARENTS DAYCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0542103867
ReturnHeader/Filer/PhoneNum02253557073
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 66861
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708966851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075963AAB8AF201743493527F55E938C7E669382B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F16B7D54E6A6F72B48F21922FBE40D79C1DB3590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.199.248.28
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G A G S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 PLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070805
ReturnHeader/PreparerPersonGrp/PhoneNum02253580046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrick L Mayweather
ReturnHeader/ReturnTs02019-05-17T09:47:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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