Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Unknown Organization
EIN 62-0613253 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$92,201
Down $34,771 (-27%) from 2011
Liabilities
Down$13,619
Down $2,365 (-15%) from 2011
Net Assets
Down$78,582
Down $32,406 (-29%) from 2011
Revenue
$353,743
No earlier filing loaded for comparison.
Expenses
Down$390,533
Down $22,335 (-5.4%) from 2011
Net Income
-$36,790
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $92,201
- Liabilities
- $13,619
- Net assets
- $78,582
- Revenue
- $353,743
- Expenses
- $390,533
- Net income
- -$36,790
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $0.92 | $0.14 | $0.79 | $3.54 | $3.91 | $0.37 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.27 | $0.16 | $1.11 | $4.13 | ||
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $380,499
Mission and Program Overview
Major Activities
- Activity 2
- Provides meals andother services to approximately 70 children from low income families
Filing and Contact Details
Filer
- EIN
- 62-0613253
Raw XML Appendix346 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15984 |
| IRS990/AccountsReceivable/BOY | 0 | 36800 |
| IRS990/AccountsReceivable/EOY | 0 | 36800 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDES MEALS ANDOTHER SERVICES TO APPROXIMATELY 70 CHILDREN FROM LOW INCOME FAMILIES |
| IRS990/Activity2/Expense | 0 | 40616 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES EARLY CHILDHOOD CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 2 YEARS OF AGES FOR LOW INCOME FAMILIES |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38114 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 56 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4104 |
| IRS990/AllOtherExpenses/Total | 0 | 4160 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 25669 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 259598 |
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| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 8335 |
| IRS990/DepreciationDepletion/Total | 0 | 10422 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES CHILD CARE TO APPROXIMATELY 70 CHILDREN FROM LOW INCOME FAMILY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 348157 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2945 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2945 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBAR TOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY MCCRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAMIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL B BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 380499 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2679 |
| IRS990/Insurance/ProgramServices | 0 | 10934 |
| IRS990/Insurance/Total | 0 | 13613 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 335074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 416764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 92112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81690 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES EARLY CHILDHOOD CHILDCARE FOR THE CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ERIC H COOPER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 143357 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 110988 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3335 |
| IRS990/Occupancy/ProgramServices | 0 | 22976 |
| IRS990/Occupancy/Total | 0 | 26311 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1474 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2828 |
| IRS990/OfficeExpenses/Total | 0 | 4302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 118770 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | LICENSE & FEES |
| IRS990/OtherExpenses/Description | 2 | FOOD COST |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2573 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40616 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10541 |
| IRS990/OtherExpenses/Total | 0 | 5024 |
| IRS990/OtherExpenses/Total | 1 | 836 |
| IRS990/OtherExpenses/Total | 2 | 40616 |
| IRS990/OtherExpenses/Total | 3 | 10541 |
| IRS990/OtherRevenueCurrentYear | 0 | 199 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 199 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 924 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26268 |
| IRS990/PayrollTaxes/Total | 0 | 27192 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 380300 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT/PRE-K PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | USDA FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 207687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 123106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -32369 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -32369 |
| IRS990/SalariesEtcCurrentYear | 0 | 294098 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2395 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 380499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 528482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 577968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 614378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 577062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2678389 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2678389 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 380499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 528482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 577968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 614378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 577062 |
| IRS990ScheduleA/Total170/Total | 0 | 2678389 |
| IRS990ScheduleA/TotalSupport | 0 | 2678389 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 81690 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 335074 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 416764 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81690 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX FORM 990 WAS PROVIDED TO BOARD MEMBERS VIA ELETRONIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEDIA FOR REVEIW AND A SPECIAL PHONE CONFERENCE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEETING WAS HELD PRIOR TO 990 BEING FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL POLICIES, PROCEDURES AND MATERIALS ARE MADE AVAIALBLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO THE GENERAL PUBLIC DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AT REGULARY BOARD MEETINGS DIRECTORS WOULD REVEAL IF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANY CONFLICT OF INTEREST EXIST DURING THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION REVIEWED THE SALARY OF SIMILARY BUSINESSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | WITHIN THE SURROUNDING AREA TO DETERMINE REASONABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2415 SARATOGA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38114 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ERIC H COPPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9013246520 |
| IRS990/TotalAssets/BOY | 0 | 156976 |
| IRS990/TotalAssetsBOY | 0 | 156976 |
| IRS990/TotalAssets/EOY | 0 | 126972 |
| IRS990/TotalAssetsEOY | 0 | 126972 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 412868 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24095 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 388773 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 412868 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13619 |
| IRS990/TotalLiabilitiesBOY | 0 | 13619 |
| IRS990/TotalLiabilities/EOY | 0 | 15984 |
| IRS990/TotalLiabilitiesEOY | 0 | 15984 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 156976 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 126972 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 143357 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 110988 |
| IRS990/TotalOtherRevenue | 0 | 199 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 388773 |
| IRS990/TotalProgramServiceRevenue | 0 | 380300 |
| IRS990/TotalReportableCompFromOrg | 0 | 7307 |
| IRS990/TotalRevenueCurrentYear | 0 | 380499 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 380499 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 380499 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 143357 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 110988 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 620613253 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAT BURING ORANGE MOUND DAY NURSERY CENTER |
| ReturnHeader/Filer/NameControl | 0 | NATB |
| ReturnHeader/Filer/Phone | 0 | 9013246520 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2415 SARATOGA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38114 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-25 |
| ReturnHeader/Officer/Name | 0 | ERIC H COOPER |
| ReturnHeader/Officer/Phone | 0 | 9013246520 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BENNETT TAX AND CONSULTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1963 CHARTRIDGE DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORDOVA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 380162385 |
| ReturnHeader/Preparer/Name | 0 | DERRICK BENNETT |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-28T05:32:55-07:00 |
Document Assets
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