Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 72-1331001 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
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 or executive compensation is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$242,466
Up $44,108 (+22%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Up$242,466
Up $44,108 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$152,696
Down $8,670 (-5.4%) 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.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAY CARE AND FOOD FOR LOW INCOME FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 MEDRA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Monroe |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71201 |
| IRS990/Advertising/ProgramServices | 0 | 205 |
| IRS990/Advertising/Total | 0 | 205 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32592 |
| IRS990/AllOtherExpenses/Total | 0 | 32592 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31398 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11480 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55881 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126863 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3846 |
| IRS990/DepreciationDepletion/Total | 0 | 3846 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMPLETE DAY CARE FOR PARENTS OF ANY AND ALL INCOME. CHILDREN ARE FED QUALITY MEALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 148850 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 620 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOETTA SAULSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUE JAMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 11480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 55881 |
| IRS990/Grants | 0 | 55881 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 106020 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 6585 |
| IRS990/Insurance/Total | 0 | 6585 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 57 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 195588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 105036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167789 |
| 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/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | DAY CARE AND FOOD FOR LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOETTE SAULBURY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 198358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 242466 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21 |
| IRS990/OfficeExpenses/Total | 0 | 21 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 43605 |
| IRS990/OtherExpensesCurrentYear | 0 | 48652 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 1 | LICENSE |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 3 | SECURITY SYSTEM |
| IRS990/OtherExpenses/ProgramServices | 0 | 3241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 225 |
| IRS990/OtherExpenses/ProgramServices | 2 | 880 |
| IRS990/OtherExpenses/ProgramServices | 3 | 437 |
| IRS990/OtherExpenses/Total | 0 | 3241 |
| IRS990/OtherExpenses/Total | 1 | 225 |
| IRS990/OtherExpenses/Total | 2 | 880 |
| IRS990/OtherExpenses/Total | 3 | 437 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92564 |
| IRS990/OtherSalariesAndWages/Total | 0 | 92564 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50082 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENTS PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50082 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -46676 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 198358 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 242466 |
| IRS990/Revenue | 0 | 50082 |
| IRS990/RevenuesLessExpensesCY | 0 | -46676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -670 |
| IRS990/SalariesEtcCurrentYear | 0 | 104044 |
| IRS990/SalariesEtcPriorYear | 0 | 117761 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 105963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 160686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 163180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 89210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 655574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 140 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 655574 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 655574 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 105963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 160686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 163180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 89210 |
| IRS990ScheduleA/Total170/Total | 0 | 655574 |
| IRS990ScheduleA/TotalSupport | 0 | 655714 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NONE |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1701 Meda Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Monroe |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Joetta Saulsberry |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3183254233 |
| IRS990/TotalAssets/BOY | 0 | 198358 |
| IRS990/TotalAssetsBOY | 0 | 198358 |
| IRS990/TotalAssets/EOY | 0 | 242466 |
| IRS990/TotalAssetsEOY | 0 | 242466 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55881 |
| IRS990/TotalExpensesCurrentYear | 0 | 152696 |
| IRS990/TotalExpensesPriorYear | 0 | 161366 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11480 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141216 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 152696 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 198358 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 242466 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 198358 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 242466 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 148850 |
| IRS990/TotalProgramServiceRevenue | 0 | 50082 |
| IRS990/TotalReportableCompFromOrg | 0 | 11480 |
| IRS990/TotalRevenueCurrentYear | 0 | 106020 |
| IRS990/TotalRevenuePriorYear | 0 | 160696 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 50139 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 106020 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 721331001 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MINI WORLD DAY CARE INC |
| ReturnHeader/Filer/NameControl | 0 | MINI |
| ReturnHeader/Filer/Phone | 0 | 3183254233 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1701 MEDRA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | Monroe |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71202 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | JOETTA SAULSBERRY |
| ReturnHeader/Officer/Phone | 0 | 3183254233 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOORE ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4900 CYPRESS ST STE 15 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST MONROE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71291 |
| ReturnHeader/Preparer/Name | 0 | Eileen M Moore |
| ReturnHeader/Preparer/Phone | 0 | 3183972472 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-19T03:47:02-06:00 |
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