Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 72-1195789 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,319
Up $11,513 (+302%) from 2011
Liabilities
Down$2,216
Down $12,140 (-85%) from 2011
Net Assets
Up$13,103
Up $23,653 (+224%) from 2011
Revenue
$256,349
No earlier filing loaded for comparison.
Expenses
Up$275,675
Up $13,868 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • 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 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.15 | $0.02 | $0.13 | $2.76 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.04 | $0.14 | $0.11 | $2.56 | $2.62 | $0.05 |
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14356 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2216 |
| IRS990/AccountsReceivable/BOY | 0 | 700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DAY CARE SERVICES TO LOW INCOME FAMILIES. |
| IRS990/Advertising/ProgramServices | 0 | 83 |
| IRS990/Advertising/Total | 0 | 83 |
| IRS990/AllOtherContributions | 0 | 22502 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14789 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55067 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55067 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66958 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 348 |
| IRS990/DepreciationDepletion/Total | 0 | 348 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES SO THEY CAN OBTAIN MEANINGFUL EMPLOYMENT AND/OR EDUCATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 212524 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3420 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3420 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2541 |
| IRS990/FeesForServicesLegal/Total | 0 | 2541 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64894 |
| IRS990/FeesForServicesOther/Total | 0 | 65019 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAKE VANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAGGIE VANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | YOLANDA VANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAT VANNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 49747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDE |
| 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/GovernmentGrants | 0 | 44456 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 299328 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7157 |
| IRS990/Insurance/Total | 0 | 7157 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 878 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 530 |
| 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 | TO PROVIDE DAY CARE SERVICES TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13103 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 31031 |
| IRS990/Occupancy/Total | 0 | 31031 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1998 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3718 |
| IRS990/OfficeExpenses/Total | 0 | 5716 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 889 |
| IRS990/OtherExpensePriorYear | 0 | 107452 |
| IRS990/OtherExpensesCurrentYear | 0 | 116100 |
| IRS990/OtherRevenueCurrentYear | 0 | 172 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 172 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 172 |
| IRS990/OtherRevenuePriorYear | 0 | 787 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93786 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93786 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10722 |
| IRS990/PayrollTaxes/Total | 0 | 10722 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 232198 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 255562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 232198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 232198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23653 |
| 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/Revenue | 0 | 230181 |
| IRS990/RevenuesLessExpensesCY | 0 | 23653 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5458 |
| IRS990/SalariesEtcCurrentYear | 0 | 159575 |
| IRS990/SalariesEtcPriorYear | 0 | 154355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 66958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 66958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 232370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 255562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 254275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 294829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 265407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1302443 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 787 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 558 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2165 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1369401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 299328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 255562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 254275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 294829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 265407 |
| IRS990ScheduleA/Total509/Total | 0 | 1369401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 299328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 256349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 255095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 295387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 265407 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1371566 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14042 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14572 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 530 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15515 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 15516 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PAT VANNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JAKE VANNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YOLANDA VANNER PATRICIA VANNER PRESIDENT PAST PRESIDE DAUGHTER YOLANDA VANNER JAKE VANNER PRESIDENT DIRECTOR DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6152 PEYTON DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATON ROUGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70811 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | YOLANDA VANNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2253570250 |
| IRS990/TotalAssets/BOY | 0 | 3806 |
| IRS990/TotalAssetsBOY | 0 | 3806 |
| IRS990/TotalAssets/EOY | 0 | 15319 |
| IRS990/TotalAssetsEOY | 0 | 15319 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 66958 |
| IRS990/TotalExpensesCurrentYear | 0 | 275675 |
| IRS990/TotalExpensesPriorYear | 0 | 261807 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 125 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63026 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 275675 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 125 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14356 |
| IRS990/TotalLiabilitiesBOY | 0 | 14356 |
| IRS990/TotalLiabilities/EOY | 0 | 2216 |
| IRS990/TotalLiabilitiesEOY | 0 | 2216 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3806 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15319 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -10550 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13103 |
| IRS990/TotalOtherRevenue | 0 | 172 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 212524 |
| IRS990/TotalProgramServiceRevenue | 0 | 232198 |
| IRS990/TotalReportableCompFromOrg | 0 | 55067 |
| IRS990/TotalRevenueCurrentYear | 0 | 299328 |
| IRS990/TotalRevenuePriorYear | 0 | 256349 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 232370 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 299328 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 785 |
| IRS990/Travel/Total | 0 | 785 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -10550 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13103 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReasonableCauseExplanation/Explanation | 0 | THE ORGANIZATION'S CPA, MR. DON DEVILLE, PASSED AWAY IN 2012. MR. DEVILLE WAS A SOLE PRACTITIONER, AND HE DID NOT HAVE A SUCCESSION PLAN IN PLACE FOR HIS CPA PRACTICE. WITH THE HELP OF THE LOCAL BATON ROUGE CHAPTER OF CPAS AND SEVERAL LOCAL FIRMS, HIS TAX AND AUDIT CLIENTS WERE ASSIGNED TO SEVERAL FIRMS IN BATON ROUGE AND LAFAYETTE, LOUISIANA. AS A RESULT, OUR FIRM ACQUIRED MANY INDIVIDUAL TAX AND NON-PROFIT CLIENTS INCLUDING THIS ORGANIZATION. THIS PROCESS TOOK SEVERAL MONTHS, THEREFORE, WE DID NOT RECEIVE ACCESS TO MR. DEVILLE'S CLIENT RECORDS UNTIL LATE 2012. ONCE WE RECEIVED THIS ORGANIZATION'S INFORMATION, OUR FIRM DILIGENTLY WORKED TO COMPLETE THE RETURNS IN A TIMELY MANNER. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721195789 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAT'S DAY CARE INC |
| ReturnHeader/Filer/NameControl | 0 | PATS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6637 N FOSTER DR |
| ReturnHeader/Filer/USAddress/City | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70811 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | YOLANDA VANNER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PLANCHE POLITZ LEDET LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 18212 E PETROLEUM DR STE 1-B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 708096134 |
| ReturnHeader/Preparer/Name | 0 | RANDY A LEDET |
| ReturnHeader/Preparer/Phone | 0 | 2252914141 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-16T13:48:48-05:00 |
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