Unknown Organization

990 • Fiscal year 2013 • EIN 72-1289352

Feb 29, 2012 to Feb 28, 2013 • Filed on Oct 15, 2013

Organization Profile

7096 White Oak Ln71457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$98,188

Down $37,738 (-28%) from 2012

Net Assets

Down

$98,188

Down $34,124 (-26%) from 2012

Liabilities

Down

Down $3,614 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin24th percentile

Revenue

Down

$353,601

Down $53,416 (-13%) from 2012

Expenses

Down

$387,726

Down $43,656 (-10%) from 2012

Net Income

Down

-$34,125

Down $9,760 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$98,188

Liabilities$0

Net Assets$98,188

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$353,601

Expenses$387,726

Net Income-$34,125

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 29, 2012 to Feb 28, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1
Gross Receipts: $353,601

Filing and Contact Details

Filer

EIN: 72-1289352

Raw XML Appendix336 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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IRS990/AccountsPayableAccruedExpenses/BOY	0	3613
IRS990/AccountsPayableAccruedExpenses/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	DAYCARE CENTER
IRS990/AddressChange	0	X
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	7096 WHITE OAK LN
IRS990/AddressPrincipalOfficerUS/City	0	NATCHITOCHES
IRS990/AddressPrincipalOfficerUS/State	0	LA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	71457
IRS990/Advertising/Total	0	0
IRS990/AllOtherExpenses/Total	0	0
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
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IRS990/CashNonInterestBearing/BOY	0	108802
IRS990/CashNonInterestBearing/EOY	0	71064
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	39000
IRS990/CompCurrentOfficersDirectors/Total	0	39000
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	50783
IRS990/ContributionsGrantsPriorYear	0	64750
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	DAYCARE CENTER
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	339064
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1
IRS990/Form990PartVIISectionA/NamePerson	0	ROBERT W FELKNOR
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	39000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/Title	0	CEO
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	0
IRS990/GainOrLoss/Securities	0	0
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	50783
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	353601
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	12883
IRS990/Insurance/Total	0	12883
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	0
IRS990/LandBuildingsEquipmentBasis	0	27124
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	27124
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	27124
IRS990/LicensedMoreThanOneState	0	false
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	ABEKA BASED EDUCATION PROGRAMS FOR PRE-SCHOOL CHILDREN. SERVING 70 CHILDREN ON A FULL TIME ON GOING BASIS AND ANOTHER 20 TO 30 AFTER SCHOOL.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	KIM GOODWIN
IRS990/NbrIndependentVotingMembers	0	1
IRS990/NbrVotingGoverningBodyMembers	0	2
IRS990/NbrVotingMembersGoverningBody	0	2
IRS990/NetAssetsOrFundBalancesBOY	0	132313
IRS990/NetAssetsOrFundBalancesEOY	0	98188
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	1
IRS990/NumberOfEmployees	0	18
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	1700
IRS990/Occupancy/ProgramServices	0	35453
IRS990/Occupancy/Total	0	37153
IRS990/OfficeExpenses/ProgramServices	0	1000
IRS990/OfficeExpenses/Total	0	1000
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	132059
IRS990/OtherExpensesCurrentYear	0	98830
IRS990/OtherExpenses/Description	0	FOOD COSTS
IRS990/OtherExpenses/Description	1	BOOKS
IRS990/OtherExpenses/Description	2	PROF SERVICES
IRS990/OtherExpenses/Description	3	ALL OTHER
IRS990/OtherExpenses/ManagementAndGeneral	0	1500
IRS990/OtherExpenses/ManagementAndGeneral	1	6238
IRS990/OtherExpenses/ProgramServices	0	38725
IRS990/OtherExpenses/ProgramServices	1	1107
IRS990/OtherExpenses/Total	0	38725
IRS990/OtherExpenses/Total	1	1107
IRS990/OtherExpenses/Total	2	1500
IRS990/OtherExpenses/Total	3	6238
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	229109
IRS990/OtherSalariesAndWages/Total	0	229109
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	20787
IRS990/PayrollTaxes/Total	0	20787
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	302818
IRS990/ProgramServiceRevenue/Description	0	DAYCARE
IRS990/ProgramServiceRevenuePriorYear	0	342267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	302818
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	302818
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReconcilationRevenueExpenses	0	-34125
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	132313
IRS990/RetainedEarningsEndowmentEtc/EOY	0	98188
IRS990/Revenue	0	353601
IRS990/RevenuesLessExpensesCY	0	-34125
IRS990/RevenuesLessExpensesPriorYear	0	-24365
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	288896
IRS990/SalariesEtcPriorYear	0	299323
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	50783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	50783
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0
IRS990ScheduleA/PublicSupportTotal170	0	50783
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	50783
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total170/Total	0	50783
IRS990ScheduleA/TotalSupport	0	50783
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/InitialContractException	0	false
IRS990ScheduleJ/RebuttablePresumptionProcedure	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SubstantiationRequired	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DIRECTORS DECIDE
IRS990ScheduleO/GeneralExplanation/Explanation	1	COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	PART VI, SECTION C, 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/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7096 WHITE OAK LN
IRS990/TheBooksAreInCareOf/AddressUS/City	0	NATCHITOCHES
IRS990/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71457
IRS990/TheBooksAreInCareOf/NamePerson	0	KIM GOODWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8702602868
IRS990/TotalAssets/BOY	0	135926
IRS990/TotalAssetsBOY	0	135926
IRS990/TotalAssets/EOY	0	98188
IRS990/TotalAssetsEOY	0	98188
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	50783
IRS990/TotalExpensesCurrentYear	0	387726
IRS990/TotalExpensesPriorYear	0	431382
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	48662
IRS990/TotalFunctionalExpenses/ProgramServices	0	339064
IRS990/TotalFunctionalExpenses/Total	0	387726
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalJointCosts/Total	0	0
IRS990/TotalLiabilities/BOY	0	3613
IRS990/TotalLiabilitiesBOY	0	3613
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	135926
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	98188
IRS990/TotalNbrEmployees	0	18
IRS990/TotalNetAssetsFundBalances/BOY	0	132313
IRS990/TotalNetAssetsFundBalances/EOY	0	98188
IRS990/TotalOfOtherProgramServiceExp	0	0
IRS990/TotalOfOtherProgramServiceGrnt	0	0
IRS990/TotalOfOtherProgramServiceRev	0	0
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	339064
IRS990/TotalProgramServiceRevenue	0	302818
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	39000
IRS990/TotalRevenueCurrentYear	0	353601
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	407017
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	302818
IRS990/TotalRevenue/TotalRevenueColumn	0	353601
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/ManagementAndGeneral	0	224
IRS990/Travel/Total	0	224
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	721289352
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEARNING LAND INC
ReturnHeader/Filer/NameControl	0	LEAR
ReturnHeader/Filer/Phone	0	8702602886
ReturnHeader/Filer/USAddress/AddressLine1	0	7096 WHITE OAK LN
ReturnHeader/Filer/USAddress/City	0	NATCHITOCHES
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71457
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	KIM GOODWIN
ReturnHeader/Officer/Title	0	PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCRIGHT AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11817 BRICKSOME AVE STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70816
ReturnHeader/Preparer/Name	0	LAWRENCE MCRIGHT
ReturnHeader/Preparer/Phone	0	2252922041
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-16T08:48:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $98,188
Liabilities: $0
Net assets: $98,188
Revenue: $353,601
Expenses: $387,726
Net income: -$34,125

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.00	$0.98	$3.54	$3.88	$0.34
2012Summary only. Only limited summary data is available for this year.	$1.36	$0.04	$1.32	$4.07	$4.31	$0.24