Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$126,972
No earlier filing loaded for comparison.
Net Assets
$110,988
No earlier filing loaded for comparison.
Liabilities
$15,984
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$412,868
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13619 |
| 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 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2415 SARATOGA ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| 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 |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25669 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7308 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 259598 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 266906 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2087 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| 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 | ||